197417254-3-12-2025-54-CC-PBON-DEPRLU-20250312130743

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197417254
Report Date: 03/12/2025
Date Signed: 03/12/2025 01:08:34 PM

Document Has Been Signed on 03/12/2025 01:08 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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	DOTSIES TOTS ENRICHMENT CENTER		FACILITY NUMBER:	197417254
ADMINISTRATOR/ DIRECTOR:	ADAMS, TRACIE		FACILITY TYPE:	840
ADDRESS:	1480 WEST COMPTON BLVD.		TELEPHONE:	(310) 637-6003
CITY:	COMPTON	STATE: CA	ZIP CODE:	90220
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS:	DATE:	03/12/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	11:15 AM
MET WITH:	Katrina Williams, Lead Teacher		TIME VISIT/ INSPECTION COMPLETED:	01:00 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	On March 12th, 2025 Licensing Program Analysts (LPA) Portia Bowden conducted an unannounced Annual Inspection at the above facility. LPA met with Assistant Director Katrina Williams, explained the reason for visit, provided LIC 125 (Entrance Checklist) and were guided on a tour. Per Assistant Director , the facility operating hours are Monday through Friday from 2:30PM – 6PM when school is in session and 8-6PM during school breaks. LPA observed all required documents on the facility licensing board (PUB 269, PUB 393, LIC 610, LIC 9224, LIC 613A). LPA Observed an Emergency Drill log dated 2/25. This is a school age program serving ages 6 – 12 years old, consisting of 1 classroom and an enclosed outdoor play area. Per Assistant Director there are 10 enrolled. LPA observed no Children in care during inspection. Also housed on the premises is an Infant Program (Facility Number 197412438) and a Preschool Program (Facility Number 197412347) Capacity and limitations as specified on the license are being maintained. Per Assistant Director there are no children in care with food allergies or who require Incidental Medical Services. LPA did not review sign in and out sheets as there are no children in care at the present moment. Per Assistant Director upon arrival after school children will be signed in by staff. The following was observed during the tour of the facility: furniture and equipment were inspected for age appropriateness and good repair. Telephone service, heating, lighting, and ventilation were evaluated. At 11:20AM LPA observed a Carbon monoxide detector on the wall of the school age classroom. At 11:30AM LPA observed mats for napping stacked in a cubby. Per Assistant Director, all linens are washed weekly by the facility. LPA observed 2 separate bathrooms each with 1 toilet and 1 sink both age appropriate and in good repair. Per PIN 21-21-CCP lead testing to be conducted for all equipment used for drinking consumption. LPA did not observe and Lead testing.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 03/12/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2025

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 03/12/2025 01:08 PM - It Cannot Be Edited

Created By: Portia Bowden On 03/12/2025 at 12:40 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
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: DOTSIES TOTS ENRICHMENT CENTER	FACILITY NUMBER: 197417254
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 03/12/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1597.16(a)(1)

Lead Testing

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above in that facility did not complete water lead testing which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 03/26/2025
	Plan of Correction
1 2 3 4	Facility will submit proof of lead testing appointment to LPA via email.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Karen Chambers

LICENSING EVALUATOR NAME:

Portia Bowden

LICENSING EVALUATOR SIGNATURE:

DATE: 03/12/2025

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2025

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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: DOTSIES TOTS ENRICHMENT CENTER	FACILITY NUMBER: 197417254
	VISIT DATE: 03/12/2025

NARRATIVE

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Per Assistant Director she believes facility has had water tested and will forward results. Per Assistant Director facility has an ongoing water subscription with sparklets. LPA observed a water dispenser as well as paper cups for the children to use. A type B Deficiency will be issued for lead testing.

At 12:10PM LPA observed cleaning supplies in the staff bathroom, inaccessible to children in care. Per Assistant Director there are no poisons on the premises.

Facility provides breakfast, AM snack, Lunch, PM snack and late PM Snack all supplied by facility kitchen. Per Assistant Director, facility is not a part of the food program, and outside food is permitted in the facility. LPA reminded Assistant Director that all outside food brought into the facility must be labeled and dated. LPA observed kitchen area to be clean, free of litter, rubbish, and rodents/vermin. All food is protected from contamination. All storage containers for solid waste, including moveable bins, have tight fitting covers on and are in good repair. LPA observed kitchen knives in a kitchen drawer secured by a safety latch, inaccessible to children in care.

Outdoor play is conducted in an enclosed playground in front of the facility. Per Assistant Director, School age Children share the area with the Pre School Program on a staggered schedule and children never co mingle. At 12:15PM LPA observed a two story play apparatus in a safe 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. There is adequate shade in the play yard. LPA advised that no children shall be left without the supervision of a teacher at any time. All floors were observed to be clean and safe. All materials accessible to children were observed to be toxic free. There are no firearms stored on the premises. There are no pools or bodies of water at the facility.

LPA Reviewed 2 staff files and observed them to be complete.

LPA Reviewed 5 children’s files and observed them to be complete.

The name of the child care center director or fully-qualified teacher(s) designated to act in the director’s absence has been reported to the Department. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 03/12/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2025

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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: DOTSIES TOTS ENRICHMENT CENTER	FACILITY NUMBER: 197417254
	VISIT DATE: 03/12/2025

NARRATIVE

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To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Facility representative was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for

drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test.
For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP).
LPA verified that the lead testing was completed in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/

1 Type B Deficiency was observed during today’s inspection for Lead Testing.

Exit interview conducted with Assistant Director Katrina Williams. A copy of this report and Appeal Rights were provided. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Portia Bowden
LICENSING EVALUATOR SIGNATURE:	DATE: 03/12/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/12/2025

LIC809 (FAS) - (06/04)

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