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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197493310
Report Date: 06/13/2023
Date Signed: 06/19/2023 04:29:58 PM

Document Has Been Signed on 06/19/2023 04:29 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 SCHOOL AGEFACILITY NUMBER:
197493310
ADMINISTRATOR:LOPEZ, YOLANDAFACILITY TYPE:
840
ADDRESS:2038 E. COMPTON BLVD.TELEPHONE:
(424) 338-3053
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY: 25TOTAL ENROLLED CHILDREN: 25CENSUS: 11DATE:
06/13/2023
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
12:51 PM
MET WITH:Director Yolanda LopezTIME COMPLETED:
04:35 PM
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Licensing Program Analyst (LPA) Austin Estrada conducted an unannounced Required 1 year inspection. LPA met with Director Yolanda Lopez who provided a tour of the facility. This is a school-age program that operates from 6:30am to 8:30am and then resumes care from 3:00pm to 5:30pm Monday through Friday. Transportation services are provided.
The facility operates on the same premises with a preschool program that is separated from the preschool program both indoors and outdoors. Children and parents enter the facility through the front entrance and sign in at the entrance. LPA observed 11 children supervised by one (1) teacher in room 7B.
Classroom 7B was 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 bottles provided by the facility. Water bottles were 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 Fire extinguisher indicated fully charged last serviced on 1/24/23. First Aid kit was observed and inventoried. Restrooms are gender specific, clean and odor free. There is an adequate supply of toilet paper, paper towels, and soap. All restroom fixtures are height appropriate for children. Staff have their own restroom located near the office. Disinfectants and cleaning solutions were observed to inaccessible to children in care. Per Director there are no poisons stored at the facility. LPA advised Director that all poisons must be locked away, not only inaccessible.
The isolation area for ill children is located in the director's office area. A mat is available if necessary and children will be escorted to the staff bathroom if ill. Per Director, no children require medication and medication is administered on a as needed basis.
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. Per Director water is available via water bottles when children are outdoors. Per Director, Outdoor water fountains are currently not used. LPA observed required shade in the outdoor area and did not observe any bodies of water on the premises.
LPA observed the kitchen area, food preparation area, and food storage area to be clean and free of litter,
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE: DATE: 06/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/19/2023
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 SCHOOL AGE
FACILITY NUMBER: 197493310
VISIT DATE: 06/13/2023
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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 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, UC610-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 6 out of 11 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, and LIC 995A Notification of Parents' Rights. All 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 did not observe LIC 503 and mandated reporter training certificate available for staff #1 (S1) during the 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
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Austin Estrada
LICENSING EVALUATOR SIGNATURE:

DATE: 06/19/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/19/2023
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 SCHOOL AGE
FACILITY NUMBER: 197493310
VISIT DATE: 06/13/2023
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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 and records review no deficiencies will be cited today, 6/13/23.
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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