197493309-6-19-2023-54-CC-AESA-CSY23G-20230619170220

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197493309
Report Date: 06/13/2023
Date Signed: 06/19/2023 05:02:28 PM

Document Has Been Signed on 06/19/2023 05:02 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 S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME:	SUNSHINE DAY CARE 2		FACILITY NUMBER:	197493309
ADMINISTRATOR:	LOPEZ, YOLANDA		FACILITY TYPE:	850
ADDRESS:	2038 E. COMPTON BLVD.		TELEPHONE:	(424) 338-3053
CITY:	COMPTON	STATE: CA	ZIP CODE:	90221
CAPACITY: 71	TOTAL ENROLLED CHILDREN: 71	CENSUS: 42	DATE:	06/13/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	09:20 AM
MET WITH:	Director Yolanda Lopez		TIME COMPLETED:	12:50 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	Licensing Program Analyst (LPA) Austin Estrada conducted an unannounced Required - 1 Year Inspection. LPA met with Director Yolanda Lopez who assisted analyst with a tour of the facility. This is a Preschool Program serving children two (2) through six years old. The current hours of operation are Monday through Friday 6:30am to 5:00pm. The preschool program (indoors and outdoors) is physically separate from a school age program housed on the premises. There is no co-mingling with other programs. LPA observed 12 children and supervised by (1) teacher and one (1) assistant in room 1 A, 13 children supervised by two (2) teachers in room 2A, 12 children supervised by one (1) teacher in room 3A, and five (5) children supervised one (1) teacher in room 4B. Teacher child ratios were observed, and staff names recorded. The following was observed during the tour of the facility: All preschool classrooms (1A, 2A, 3A, 4B) were observed to be clean and in good repair. The floors were clean, and lighting was in operable condition. There were age appropriate toys and equipment. LPA observed water readily available via water containers that were available in each classroom. LPA observed cups labeled with children's names. LPA observed cubbies available for children to store their personal belongings. Smoke detector and carbon monoxide detector were observed to be in operable condition. LPA observed a fire extinguisher indicated fully charged last serviced on 1/24/23. First aid kit was observed and inventoried. Appropriate sinks and toilets were inspected for availability, good repair, water temperature, toilet paper,· paper towels, and general sanitation. LPA observed bathrooms and sinks available in each classroom. Disinfectants and cleaning solutions were observed to inaccessible to children in care. Napping equipment (cots) and bedding sheets were inspected and found to be clean and in operable condition. Per Director, bedding sheets are washed weekly at the facility. LPA toured the outdoor play area. Outdoor area was observed to have age-appropriate toys and materials available for children, free of loose, sharp, and/or pointed parts. LPA observed required cushioning under climbing structure to absorb a fall. LPA observed water readily available via water bottles which were labeled with children's names. Per Director, the outdoor water fountains are currently not used. LPA observed

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 06/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2023

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
	VISIT DATE: 06/13/2023

NARRATIVE

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required shade in the outdoor area and did not observe any large bodies of water on the premises.
Per Director the Isolation area for ill children is the Directors office. LPA observed a separate restroom available for an ill child. Per Director, no children require medication and medication is stored in the Directors office if needed. Per Director, medication is administered on a as needed basis. Per Director there are no poisons stored at the facility. LPA advised Director that all poisons must be locked away, not only inaccessible LPA observed the kitchen area, food preparation area, and food storage area to be clean and free of litter, rubbish, rodents, and/or any other vermin. LPA observed refrigerator to be clean and in operable condition. LPA observed items in the refrigerator not to be expired. Food that was not in the original packaging were sealed in appropriate bags or containers and labeled with an expiration date. Per Director, the facility provides breakfast, snack, lunch, and an afternoon meal.
During the inspection, children present was observed to be treated with dignity and respect, observed to be receiving safe, healthful, and comfortable accommodations, furnishings and equipment, and free from corporal and/or unusual punishment.
LPA observed required posted documentation which included, Facility License, LIC610- Emergency Disaster Plan, Publication (PUB) 393- Notification of Parent Rights, PUB 269- Child Passenger Restraint System, LIC 613A- Notification of Personal Rights and Lunch/Snack Menus. All documents were observed at the entrance of the facility.
LPA observed Sign in/out sheets, LIC 9148 Earthquake Preparedness, Daily Activity Schedule, and Verification of Disaster and Fire Drills (last conducted on 6/9/23). LPA observed 17 of 42 children not to be signed in at the time of inspection. LPA advised Director that parents/guardians should sign their children in and out upon arrival and departure from the facility.
Children's records were reviewed for LIC 613A- Personal Rights, Admission Agreement, Immunization Records, LIC 700- Identification and Emergency Information, LIC 701- Physician's Report, LIC 627- Consent for Medical Treatment, LIC 995A- Notification of Parents' Rights, LIC 9227. All children's records were observed to be complete.
Staff records were reviewed for approved Pediatric First Aid and CPR certification, staff qualifications, LIC 508-Criminal Record Statement, LIC 503- Health Screening Report, LIC 9052- Employee Rights, Proof of immunizations against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, and LIC 9108- Statement of Child and Mandated Reporter Training Certificate. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. LPA observed 5 of 7 staff did not have proof of required immunizations against measles and pertussis. LPA observed 1 out of 7
staff did not complete the required mandated reporter training. LPA observed 3 out of 7 staff not to have

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 06/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2023

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 S WEST, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
	VISIT DATE: 06/13/2023

NARRATIVE

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staff did not complete the required mandated reporter training. LPA observed 3 out of 7 staff not to have LIC 9052 available for review. LPA observed 2 out of 7 staff not to have LIC 503 completed at the time of inspection. LPA advised Director that all staff records should be completed and available for review during inspections.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. When any IMS is provided, an updated Plan of Operation that includes 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: http://www.ada.gov/childqanda.htm
Director was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
To improve the quality and value of the new inspection process, a survey will 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 tools, please send them by email 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/process.
Based on the LPA's observations, interviews and records review, the following deficiencies listed on the attached UC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children's health & safety. Deficiencies include two type B violations.
A notice of site visit was given and must remain posted for 30 days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview was conducted and report was reviewed with the Director. Appeal rights were discussed and provided to Director.

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:	DATE: 06/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2023

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 06/19/2023 05:02 PM - It Cannot Be Edited

Created By: Austin Estrada On 06/19/2023 at 04:53 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: SUNSHINE DAY CARE 2	FACILITY NUMBER: 197493309
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/13/2023

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.7995(a)(1)

General Provisions and Definitions

(1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. 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 5 out of 7 staff did not have the required immunization records for mesasles, pertussis, and tuberculosis which poses a potential health, safety, or personal rights risk to persons in care.
	POC Due Date: 07/11/2023
	Plan of Correction
1 2 3 4	Director will provide proof of immunization records for staff via email by POC due date.

Type B

Section Cited

CCR

101229.1(d)

Sign In and Sign Out

(d) The sign-in and sign-out sheets with the signatures required by this section and by Section 101226.1 shall be kept for one month and shall be available at the center for review by the Department. 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 25 out of 42 children were not signed in at the time of inspection which poses a potential health, safety or personal rights risk to persons in care,
	POC Due Date: 06/16/2023
	Plan of Correction
1 2 3 4	Licensee will have children signed in and provide LPA a notice that is sent out to parents/guardians of the sign in/out procedures.

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:

Valarie Cook

LICENSING EVALUATOR NAME:

Austin Estrada

LICENSING EVALUATOR SIGNATURE:

DATE: 06/13/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2023

LIC809 (FAS) - (06/04)

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