Community Care Licensing

Document Has Been Signed on 04/20/2023 08:51 AM - It Cannot Be Edited

FACILITY NAME:	SANCHEZ FAMILY CHILD CARE		FACILITY NUMBER:	197493084
ADMINISTRATOR:	SANCHEZ, SILVIA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(424) 200-8890
CITY:	TORRANCE	STATE: CA	ZIP CODE:	90501
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 9	DATE:	04/19/2023
TYPE OF VISIT:	Case Management - Deficiencies	UNANNOUNCED	TIME BEGAN:	01:00 PM
MET WITH:	Silvia Sanchez & Miriam Moreno Chavira aka Gisel		TIME COMPLETED:	04:00 PM

SUPERVISORS NAME: Maureen Neal LICENSING EVALUATOR NAME: Veronica Wheatley LICENSING EVALUATOR SIGNATURE: DATE: 04/19/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/19/2023

Link to Parent Document Below:

FACILITY NAME: SANCHEZ FAMILY CHILD CARE	FACILITY NUMBER: 197493084
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 04/19/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 04/20/2023 Section Cited CCR 102417(G)(4)	1 2 3 4 5 6 7	102417(G)(4) -Operation of a Family Child Care Home-The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:	1 2 3 4 5 6 7	The licensee understands that the inside and the outside of the home must be safe for the day care children at all times. Licensee will clean the backyard and remove all unsafe items by 4/21/23. LPA will ensure the children's safety at all times. Licensee will submit a Plan of Correction to the Department by sending photos.
	8 9 10 11 12 13 14	LPA toured the outdoor play area observed several unsafe items such as several pieces of wood and a pile of metal poles. The metal poles is from workers who replaced the large canopy that was damaged from the wind. In addition, LPA observed the outdoor area accessible to a side area with other unsafe items such as a ladder.	8 9 10 11 12 13 14
Type B 04/21/2023 Section Cited CCR102421(b)	1 2 3 4 5 6 7	102421(b) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).	1 2 3 4 5 6 7	The licensee understands that each child must have a file with required emergency information. No child can be enrolled without these required files. The licensee will obtain required forms completed by parent and submit proof of the copies to the Department by 4/21/23. The licensee was reminded the files must be kept 3 years after the child leaves.
	8 9 10 11 12 13 14	LPA reviewed children's records. LPA observed three children Child #1, #2 and #8 on the premises without immunization records and one child present without a file. The child without a file was enrolled previously. Licensee states that her daughter handles the files. LPA informed that it is her responsibility.	8 9 10 11 12 13 14

SUPERVISOR'S NAME: Maureen Neal LICENSING EVALUATOR NAME: Veronica Wheatley LICENSING EVALUATOR SIGNATURE: DATE: 04/19/2023

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

FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/19/2023