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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493084
Report Date: 03/02/2022
Date Signed: 03/03/2022 10:40:31 AM

Document Has Been Signed on 03/03/2022 10:40 AM - 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:SANCHEZ FAMILY CHILD CAREFACILITY NUMBER:
197493084
ADMINISTRATOR:SANCHEZ, SILVIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(424) 200-8890
CITY:TORRANCESTATE: CAZIP CODE:
90501
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 12DATE:
03/02/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Silvia Sanchez & Jessica Sanchez OrozcoTIME COMPLETED:
04:00 PM
NARRATIVE
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Licensing Program Analyst (LPA), V. Wheatley conducted a case management inspection and met with the licensee Silvia Sanchez and her daughter Jessica Sanchez Orozco at 2PM. The licensee's daughter Jessica arrived with her two minor children to assist with translated since the licensee speaks Spanish. LPA observed 12 day care children on the premises in the backyard. They were supervised by Staff #1.

LPA Wheatley requested a copy of the children's roster. The licensee did not have the roster available however the licensee's daughter J. Sanchez- Orozco completed the roster during the inspection and provided to the LPA.

LPA reviewed the children's files and observed three children without a file and three children without immunizations available to review. This is required according to Title 22 Regulations and the standard has not been met. Therefore the licensee is being cited for these deficiencies.

Exit interview. A copy of this report will be submitted to the licensee by email and read receipt.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE: DATE: 03/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/02/2022
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 03/03/2022 10:40 AM - It Cannot Be Edited


Created By: Veronica Wheatley On 03/02/2022 at 03:32 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: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 197493084

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/02/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/14/2022
Section Cited
CCR
102418(a)

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102418(a) Immunizations -Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations....
LPa reviewed children's records and did not observe immunization records for three children present today. The standard was not met.
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Licensee understands and agrees that every child enrolled but have an immunization record in the file on the premises. Licensee will submit a plan of correct to the Department by 3/14/22.
Type B
03/04/2022
Section Cited
CCR
102417(g)(7)

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102417 (g)(7) Operation of a Family Child Care Home - An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency,the name and telephone number of the child's physician and the parent's authorization ...
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Licensee understands and agrees that she must have a complete file for every child that is enrolled at the child care. Licensee will submit a plan of correction to the Department by 3/4/22
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LPA reviewed records and did not observe a file for Child #1 and Child #2 who were present here today. This standard was not met.
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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:Maureen Neal
LICENSING EVALUATOR NAME:Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:
DATE: 03/02/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/02/2022


LIC809 (FAS) - (06/04)
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