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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197414190
Report Date: 08/01/2024
Date Signed: 08/01/2024 02:32:34 PM

Document Has Been Signed on 08/01/2024 02:32 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:NORTH TORRANCE INFANT CARE CENTERFACILITY NUMBER:
197414190
ADMINISTRATOR/
DIRECTOR:		SANDY MORALESFACILITY TYPE:
830
ADDRESS:2806 W. 182ND STREETTELEPHONE:
(310) 323-6995
CITY:TORRANCESTATE: CAZIP CODE:
90504
CAPACITY: 32TOTAL ENROLLED CHILDREN: 32CENSUS: 19DATE:
08/01/2024
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:SANDY MORALESTIME VISIT/
INSPECTION COMPLETED:
02:35 PM
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On 08/01/2024 Licensing Program Analyst (LPAs) Tyra Chavies and Doris Whitmore, conducted an unannounced Annual Required Inspection for the Infant license. LPAs met with Director, (Sandy Morales) and toured the facility indoors and outdoors.  Days and hours of operation are Monday through Friday 7:00AM to 6:00PM. LPA Chavies confirmed the phone number is: 310-323-6995. There were (19) infants in care being supervised by (6) Staff member. There are no bodies of water on the premises. There are no firearms or ammunition allowed or stored on the premises.  Disinfectants, cleaning solutions, medication and other hazardous items are made inaccessible. All poisons are kept in a locked storage area. 
Furniture and equipment are in good condition, free of sharp, loose or pointed parts. The surface of the outdoor activity space is maintained in a safe condition and is free of hazards. Floors in the facility are clean and safe. LPAs inspected and verified that there is a 2A10BC or higher fire extinguishers on the premises.
Changing table is within an arm's reach of a sink. LPAs observed sufficient infant cribs and cots in the room. Infant cribs were inspected for good condition, appropriate storage and cleanliness. Each crib, mat or cot is occupied by only one infant at time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib.  Infants are not swaddled while in care. LPAs did observed 3 baby-walkers in care with one infant placed in one of the baby walkers. LPA Chavies informed director that per regulations, baby walkers are prohibited and need to be discarded. LPAs observed director take  the 3 baby walkers out of the classroom and discarded them.
SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Tyra Chavies
LICENSING EVALUATOR SIGNATURE: DATE: 08/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/01/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: NORTH TORRANCE INFANT CARE CENTER
FACILITY NUMBER: 197414190
VISIT DATE: 08/01/2024
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LPA Chavies informed Director that staff must physically check on sleeping infants every fifteen minutes and document any signs of distress, which includes but is not limited to: flushed skin color, increase in body temperature, restlessness and labored breathing.  Documentation for infants up to 12 months includes sleeping position if it is other than on their back.  LPA Chavies informed Director that the LIC 9227 Individual Infant Sleeping Plan form must be completed and filed for each infant up to 12 months of age. Infants up to 12 months of age are placed on their backs for sleeping.
All kitchen, food preparation and storage areas are clean, free of litter and free of rodents.  All foods/beverages capable of rapid spoiling are stored in covered containers. Solid waste storage containers have tight-fitting covers and are in good repair. Solid waste storage containers have tight-fitting covers and are in good repair. Drinking water is available both indoors and outdoors.  Areas around climbing equipment have cushioning material to absorb falls.  All materials and surfaces accessible to children are toxic free.  The facility is free of flies and insects. Facility has one or more functioning smoke alarm/ carbon monoxide detectors.
CHILDREN'S RECORDS: LPA reviewed 10 children files. All files are up to date and are in good condition
STAFF'S RECORDS: LPA reviewed 6 staff filed. Most staff records are update and in good condition.
SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Tyra Chavies
LICENSING EVALUATOR SIGNATURE:

DATE: 08/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2024
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: NORTH TORRANCE INFANT CARE CENTER
FACILITY NUMBER: 197414190
VISIT DATE: 08/01/2024
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The following were also discussed with the licensing:
  •  The licensee is to provide to parents/guardians accepting services and to new parents/guardians the following for 12 months: A copy of any licensing reports that document a Type A citation. The licensee shall post citation for 30 days and during daycare hours.
  • Individuals who are 18 years of age or older living in the home must obtain a criminal record clearance.  Individuals within one month of their 18th birthday must be fingerprinted immediately. Failure to obtain a criminal record background check clearances prior to initial presence in the home will result in an immediate $500.00 dollar civil penalty and $100.00 more per day until licensee is in compliance 
  •  Commencing September 1st, 2016, prohibits a person from being employed or volunteering at a childcare facility or family day care if he or she has not been immunized against influenza, pertussis and measles.
  • New Immunization Requirement: Law enacted by SB 277, beginning January 1st, 2016, personal beliefs exemptions will no longer be an option for the vaccines that are currently required for entry into childcare or school in California. Personal beliefs exemptions already on file will remain valid until the child reaches the next immunization checkpoint.
  • New Appeal Process: A licensee may file an appeal, in writing 15 business days from the date of receiving the penalty assessment.
When regulations are approved/changed/updated, providers will be notified through Provider Information Notice (PIN). 
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D). Licensee was provided a copy of their appeal rights.
SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Tyra Chavies
LICENSING EVALUATOR SIGNATURE:

DATE: 08/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2024
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: NORTH TORRANCE INFANT CARE CENTER
FACILITY NUMBER: 197414190
VISIT DATE: 08/01/2024
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An exit interview was conducted with Director, Sandy Morales.
A copy of this report was read and given to Director as well as LIC 9213 (Notice of Site Visit form.) LIC 9213 is required to be posted for 30 days.
SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Tyra Chavies
LICENSING EVALUATOR SIGNATURE:

DATE: 08/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/01/2024
LIC809 (FAS) - (06/04)
Page: 4 of 6
Document Has Been Signed on 08/01/2024 02:32 PM - It Cannot Be Edited


Created By: Tyra Chavies On 08/01/2024 at 02:11 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NORTH TORRANCE INFANT CARE CENTER
FACILITY NUMBER: 197414190

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/01/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Request Denied
Type A
Section Cited
CCR
101439(d)(2)
Infant Care Center Fixtures, Furniture, Equipment and Supplies
(d) Swings, playpens and all such equipment and furniture shall be assembled or installed according to the manufacturer's instructions, and shall be maintained in good repair and safe condition. (2) A baby walker shall not be allowed on the premises of a child care center in accordance with Health and Safety Code Section 1596.846.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above in objects which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 08/01/2024
Plan of Correction
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LPA observed director take all 3 baby walkers out of the butterfly classroom.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Karren Starks
LICENSING EVALUATOR NAME:Tyra Chavies
LICENSING EVALUATOR SIGNATURE:
DATE: 08/01/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/01/2024


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/01/2024 02:32 PM - It Cannot Be Edited


Created By: Tyra Chavies On 08/01/2024 at 02:11 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: NORTH TORRANCE INFANT CARE CENTER
FACILITY NUMBER: 197414190

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/01/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101215.1(m)
Child Care Center Director Qualifications and Duties
(m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above in documentations which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date: 08/08/2024
Plan of Correction
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Directors will take 16 hours of health and saftey training and send proof of training taken to LPA Chavies no later than 08/08/2024
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISOR'S NAME:Karren Starks
LICENSING EVALUATOR NAME:Tyra Chavies
LICENSING EVALUATOR SIGNATURE:
DATE: 08/01/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/01/2024


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