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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493309
Report Date: 03/28/2023
Date Signed: 03/28/2023 05:20:27 PM

Document Has Been Signed on 03/28/2023 05:20 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 2FACILITY NUMBER:
197493309
ADMINISTRATOR:LOPEZ, YOLANDAFACILITY TYPE:
850
ADDRESS:2038 E. COMPTON BLVD.TELEPHONE:
(424) 338-3053
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY: 71TOTAL ENROLLED CHILDREN: 71CENSUS: 30DATE:
03/28/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Director Yolanda LopezTIME COMPLETED:
05:35 PM
NARRATIVE
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Licensing Program Analyst (LPA) Austin Estrada conducted an unannounced case management inspection. This inspection is to follow up on an Unusual Incident Report (UIR) that was received by Monterey Park South West Child Care Regional Office on 2/28/23. Upon arrival, LPA met with Director, Yolanda Lopez, and informed her of the purpose for the visit. Director provided LPA a tour of the facility. LPA observed 10 children and one teacher in room 3A, 13 children and two teachers in room 1A, and seven children and one teacher in room 4B.
On 2/28/23, an unusual incident report was made to the department regarding an incident that occurred on 2/22/23 which involved a child (C1) who stated that they were “touched in their private part” in the restroom and during nap time. LPA conducted interviews and received pertinent documents such as children's files and staff files. LPA was unable to conduct all interviews who observed incident due to not being present during this inspection. Due to insufficient information being available at this time, a follow up visit will be required at a later date.
Staff did not follow the required protocol in terms of reporting requirements as the 2/22/23 incident was not reported to Child Care Licensing within the required 24 hours. Director was advised that unusual incidents shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report shall be submitted to the Department within seven days following the occurrence of such event. Based on the LPA’s observations, the following deficiency listed on the attached LIC 809D (deficiency page) is being cited in accordance with California Code of Regulations Title 22. Deficiency that is being cited needs to be cleared to protect the children’s health & safety. Deficiencies include one type B violation for staff not reporting the Unusal Incident to the Department within the required 24 hours.
Exit interview conducted with Director, Yolanda Lopez. Appeal rights discussed and explained.
The notice of site inspection must remain posted for a period 30 day during hours of operation. Failure to maintain posting will result in a civil penalty of $100.00 dollars.




SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE: DATE: 03/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/28/2023
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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Document Has Been Signed on 03/28/2023 05:20 PM - It Cannot Be Edited


Created By: Austin Estrada On 03/28/2023 at 05:05 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: 03/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/28/2023
Section Cited
CCR
101212(d)(1)(c)

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101212 Reporting Requirements
(d) Upon the occurrence, during the operation of the child care center of any of the events... a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. This requirement is not met as evidenced by:
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Per Director, she was not aware of the reporting requirements. Director was given the reporting requirements. Director wrote a declaration that states that she is aware of the reporting requirements.
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Staff did not follow the required protocol in terms of reporting requirements as the 2/22/23 incident was not reported to Child Care Licensing within the required 24 hours.
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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:Valarie Cook
LICENSING EVALUATOR NAME:Austin Estrada
LICENSING EVALUATOR SIGNATURE:
DATE: 03/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/28/2023


LIC809 (FAS) - (06/04)
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