197492910-12-19-2022-58-CC-SORS-CMA3T8-20221219173132

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197492910
Report Date: 12/19/2022
Date Signed: 12/19/2022 05:31:49 PM

Document Has Been Signed on 12/19/2022 05:31 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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	TOROSSIAN FAMILY CHILD CARE		FACILITY NUMBER:	197492910
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 5	CENSUS: 2	DATE:	12/19/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	01:30 PM
MET WITH:	BEATRIS TOROSSIAN - Licensee		TIME COMPLETED:	05:45 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 12/19/2022 Licensing Program Analyst (LPA), Suzette Ornelas conducted an unannounced Annual Required Inspection and was met by Licensee, BEATRIS TOROSSIAN. Also present was Licensees Assistant. Days and hours of operation are Monday through Friday 8am-6:00pm. LPA toured the home inside and outside and a census was taken. LPA observed 2 infants in care. Current facility sketch reviewed and all areas identified on the facility sketch were inspected. Licensee's home is a two story dwelling with 3 bedrooms and, 2 bathrooms upstairs and 1 bedroom and 1 bathroom downstairs. Upstairs area is off limits to children in care. Licensee has made the upstairs area inaccessible by placing a gate at the bottom of the staircase. Child care is provided mainly in the downstairs bedroom and downstairs living room area. Children in care have access to the bathroom located in the downstairs bedroom. Children eat in the living room area. All other rooms are off-limits and made inaccessible by use of supervision, gates and closed doors. Children have access to the back yard for activities. The Fire Extinguishers (2A-10-BC) is mounted on the wall in the downstairs bedroom. There is a working smoke/carbon monoxide detector located in kitchen. The required carbon monoxide detectors and smoke detectors are in operable condition. The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. The First Aid kit was observed and complete. Per LIS the facility annual fees are current. The facility roster was observed, and current. There are age appropriate toys and napping equipment on the premises. Licensee has posted as required the License, and all other required postings in a visible location. There are no firearms or ammunition on the premises. There is no swimming pool or other bodies of water on the premises. Fireplace located in the dining room is not in use and has decorative items as well as being inaccessible to children in care.

SUPERVISORS NAME: Lisa Rios
LICENSING EVALUATOR NAME: Suzette Ornelas
LICENSING EVALUATOR SIGNATURE:	DATE: 12/19/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2022

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 12/19/2022 05:31 PM - It Cannot Be Edited

Created By: Suzette Ornelas On 12/19/2022 at 05:09 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: TOROSSIAN FAMILY CHILD CARE	FACILITY NUMBER: 197492910
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/19/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation interview record review, the licensee did not comply with the section cited above in 2 persons did not have the Mandated Reporter Training Certificate which poses a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/06/2023
	Plan of Correction
1 2 3 4	Licensee will provide prrof of completion 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:

Lisa Rios

LICENSING EVALUATOR NAME:

Suzette Ornelas

LICENSING EVALUATOR SIGNATURE:

DATE: 12/19/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2022

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 NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: TOROSSIAN FAMILY CHILD CARE	FACILITY NUMBER: 197492910
	VISIT DATE: 12/19/2022

NARRATIVE

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There are currently 2 infants in care. LPA discussed Safe Sleep Regulations with licensee and provided a copy of the Infant Safe Sleep Regulation, a sample of an infant safe sleep log, a copy of the LIC 9227, and Frequently Asked Questions regarding Infant Safe Sleep. Licensee ensures that children in care are supervised at all times and is aware children shall not be left in parked vehicles. Car seats are used for transportation purposes only and are not used for sleeping children. The outdoor play area in the backyard is fenced and there are no hazards to children present. LPA discussed the importance of ensuring that equipment is regularly inspected, dusted off as needed and removed if broken.

Capacity as specified on the license is being maintained. LPA reviewed 5 children's records and observed records were incomplete. LPA provided Licensee with copies of the CDPH 286 and information on ensuring form in filled out by licensee and kept in children’s file moving forward. LPA provided licensee with a copy of LIC9227, licensee will obtain form for 2 infants in care and provide proof of completion to LPA via email. An emergency fire/disaster drill has been completed and documented within the last 6 months. Licensee and Assistants pediatric CPR/First Aid is current. Licensee and Assistants Mandated Reporter Training is not current. LPA provided information regarding the Mandated Reported Training regulation and the requirement to complete every two years. Licensee will provide proof of completion to LPA via email. All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.
Incidental Medical Services (IMS) are not currently being provided. Licensee is aware that an IMS plan is required to be submitted to the licensing office if they provide any of these services. Information regarding Americans with Disability Act (ADA) can be obtained by contacting US Department of Justice toll free ADA Information line at (800) 514-0301(voice), (800) 514-0383 (TDD) and website link https://www.ada.gov/childqanda.htm.
LPA and Licensee discussed the Community Care Licensing website www.ccld.ca.gov which will provide access to Provider Information Notices (PINs), Quarterly Updates, COVID-19 Information and Resources, Mandated Reporter Training, Safe Sleep in Child Care, Lead Poisoning Facts, Forms and Regulations.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, 1 type B deficiency is being cited: Type B: 1596.8662(b)(1) - Mandated Reporter Training
This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days.
suzette.ornelas@dss.ca.gov

SUPERVISORS NAME: Lisa Rios
LICENSING EVALUATOR NAME: Suzette Ornelas
LICENSING EVALUATOR SIGNATURE:	DATE: 12/19/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/19/2022

LIC809 (FAS) - (06/04)

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