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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197494029
Report Date: 01/31/2023
Date Signed: 01/31/2023 04:34:30 PM

Document Has Been Signed on 01/31/2023 04:34 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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:NUNES FAMILY CHILD CAREFACILITY NUMBER:
197494029
ADMINISTRATOR:ASHLEY & MARVA NUNESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 658-9039
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 11DATE:
01/31/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
04:05 PM
MET WITH:Ashley Nunes/Marva NunesTIME COMPLETED:
04:45 PM
NARRATIVE
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Licensing Program Analyst (LPA) Warren Birks conducted an unannounced Case Management inspection. During a previous visit today LPA observed Co-Licensee Marva Nunes caring for 11 children.

LPA arrived at the facility and observed Licensee Ashley Nunes parking (as she was arriving from a pickup). Licensee Ashley Nunes let LPA in the facility and LPA observed Co-Licensee Marva Nunes caring for 11 children during nap time. LPA informed both Licensees that two adults are required when the capacity is over eight children. The facility was cited for being out of ratio. Licensee Marva Nunes indicated she may appeal for a lower citation as the children were napping.

A copy of this report must be provided to the parent or guardian of every child and (including any newly enrolled children) for the next 12 months. The Acknowledgement of Receipt (LIC 9224 form must be maintained in each child’s file immediately upon receipt from parent/guardian). Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) form.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00. This report along with a copy of the appeal rights was provided. Exit interview was conducted with Licensee Ashley and Marva Nunes.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Warren Birks
LICENSING EVALUATOR SIGNATURE: DATE: 01/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/31/2023
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 01/31/2023 04:34 PM - It Cannot Be Edited


Created By: Warren Birks On 01/31/2023 at 04:11 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: NUNES FAMILY CHILD CARE

FACILITY NUMBER: 197494029

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 01/31/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
01/31/2023
Section Cited
CCR
102416.5(e)

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If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).
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Licensee indicated that she will hire an assistant to maintain coverage. Licensee Marva Nunes indicated she may appeal for a lesser citation due to children napping.
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This requirement was not met as evidenced by: LPA observed Co-Licensee Marva Nunes caring for 11 children during nap time. This is an immediate risk to children in care.
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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:Karen Chambers
LICENSING EVALUATOR NAME:Warren Birks
LICENSING EVALUATOR SIGNATURE:
DATE: 01/31/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/31/2023


LIC809 (FAS) - (06/04)
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