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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197414245
Report Date: 06/21/2024
Date Signed: 06/21/2024 04:57:18 PM

Document Has Been Signed on 06/21/2024 04:57 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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:MANUEL FAMILY CHILD CAREFACILITY NUMBER:
197414245
ADMINISTRATOR/
DIRECTOR:
MANUEL, GIULIANAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 970-9369
CITY:LAWNDALESTATE: CAZIP CODE:
90260
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 8DATE:
06/21/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:36 PM
MET WITH:Giuliana Manuel, LicenseeTIME VISIT/
INSPECTION COMPLETED:
02:30 PM
NARRATIVE
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On 6/21/2024 Licensing Program Analyst (LPA) Judy Laureano and Licensing Program Manager (LPM) conducted an unannounced case management inspection to address deficiencies that were discovered during the course of an investigation conducted by the Department.

LPA Laureano and LPM Escobedo inspected both the indoor and outdoor areas of the home. LPA observed 8 children present during the inspection with Licensee and 2 adults.

Based on interviews conducted by the Department of Social Services Community Care Licensing Division Investigations Branch Investigator Seng and reports obtained from the County of Los Angeles Department of Medical Examiner, it was reported that a sleeping infant was physically checked on approximately 20-25 minutes after being put down for a nap on 5/3/2023.

Based on documents reviewed and interview with licensee verifying the children present and their dates of birth, licensee had a total of 6 infants present on 5/3/2023. Four additional children were present, 2 of which were over the age of 2 years and 2 children, whose files were not available to verify dates of birth. Licensee agrees to submit documents for all children present on 5/3/2023 by June 25, 2024.

Per Title 22, Division 12, Chapter regulations, infants shall be physically checked on every 15 minutes while they are sleeping. Per Title 22, Division 12, Chapter 1 regulations, for a Large Family Child Care home, the maximum number of children for whom care may be provided at any one time when there is an assistant in the home is 12 children, no more than 4 of whom may be infants. There was 2 deficiencies cited during today’s visit in accordance to the California Code of Regulations Title 22, Division 12, Chapter 1.

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE: DATE: 06/21/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/21/2024
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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Document Has Been Signed on 06/21/2024 04:57 PM - It Cannot Be Edited


Created By: Judy Laureano On 06/21/2024 at 02:28 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: MANUEL FAMILY CHILD CARE

FACILITY NUMBER: 197414245

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 06/21/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/28/2024
Section Cited
CCR
102425(j)(1)

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102425 (j)(1) INFANT SAFE SLEEP
(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements:
(1) The provider shall physically check on the infant every 15 minutes.

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Licensee agrees to review safe sleep regulations and provide training to staff to ensure all Safe sleep regulations are being adhere too. Licensee and staff will submit via email a statement of understanding to LPA.
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This requirement is not met as evidenced by: based on interviews conducted by Department of Social Services Community Care Licensing Division Investigations Branch Investigator Seng and reports obtained from the County of Los Angeles Department of Medical Examiner it was reported that the sleeping infant was physically checked on approximately 20-25 minutes after being put down for a nap on 5/3/2023.
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https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep

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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:Claudia Escobedo
LICENSING EVALUATOR NAME:Judy Laureano
LICENSING EVALUATOR SIGNATURE:
DATE: 06/21/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/21/2024


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Document Has Been Signed on 06/21/2024 04:57 PM - It Cannot Be Edited


Created By: Judy Laureano On 06/21/2024 at 02:31 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: MANUEL FAMILY CHILD CARE

FACILITY NUMBER: 197414245

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 06/21/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/21/2024
Section Cited
CCR
102416.5(d)(1)

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102416.5 (d)(1) Staffing Ratio and Capacity
(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or
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Licensee agrees to view and discuss with staff the following video: How Many Children Can Attend a Family Child Care Home? and provide a statement of understanding via email to LPA.
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This requirement is not met as evidenced by: based on documents reviewed and interview with licensee, licensee had a total of 6 infants present on 5/3/2023.
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https://ccld.childcarevideos.org/family-child-care-providers/how-many-children-can-attend-a-family-child-care-home/

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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:Claudia Escobedo
LICENSING EVALUATOR NAME:Judy Laureano
LICENSING EVALUATOR SIGNATURE:
DATE: 06/21/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/21/2024


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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
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: MANUEL FAMILY CHILD CARE
FACILITY NUMBER: 197414245
VISIT DATE: 06/21/2024
NARRATIVE
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Effective January 1, 2009, all licensees must comply with Assembly Bill (AB) 978. Assembly Bill 978 requires the assessment of an immediate civil penalty for designated serious violations at community care facilities. Effective January 1, 2007, the licensee must comply with Assembly Bill 633 as follows: Copies of any licensing report that documents a Type A citation - this includes facility visits and substantiated complaint investigations. Copies of any licensing documents pertaining to a noncompliance conference between licensing management and licensees. Copies of a summary of an accusation indicating the Department’s intent to revoke the facility’s licenses. Copies of any of the above licensing documents the licensee has received in the prior 12 months shall be provided to parents/guardians of newly enrolling children. The licensee shall keep verification of receipt in each child’s file at the facility as proof of compliance (LIC 9224).

Upon receipt of this report, the Licensee shall post the Notice of Site Visit. The Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.

An exit interview was conducted, and report was reviewed with Licensee Giuliana Manuel.

A copy of this report and appeal rights were discussed and left with Licensee Giuliana Manuel, whose signature on this form confirm receipt of these documents.

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Judy Laureano
LICENSING EVALUATOR SIGNATURE:

DATE: 06/21/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2024
LIC809 (FAS) - (06/04)
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