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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197495160
Report Date: 02/13/2024
Date Signed: 02/13/2024 04:15:48 PM

Document Has Been Signed on 02/13/2024 04:15 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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:ZAMORA FAMILY CHILD CAREFACILITY NUMBER:
197495160
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 5DATE:
02/13/2024
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:ALEXANDRA ZAMORA, LICENSEETIME COMPLETED:
04:30 PM
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On 2/13/2024, Licensing Program Analysts, Loyce Phillips and Tyra Chavies, conducted an announced Case Management - Licensee Initiated visit with Licensee Alexandra Zamora. This inspection is due to an application received for a capacity increase. Fire inspection request was approved on 2/1/2024. Licensee guided LPA's on a tour of the facility and intends to operate Monday through Friday from 6:00am to 6:00pm. LPA's observed 3 children in care napping when LPA's arrived. LPA's observed 2 school age children arrive to the facility @ 2:55pm. Licensee provides breakfast, am snack, lunch and pm snacks to children.

Licensee currently have child-care insurance. Licensee resides in the home with adult male who is fingerprint cleared. No children reside in the home. The areas identified on the facility sketch were inspected. This is a 3 bedroom, 1 1/2-bathroom home with living room, dining area, kitchen, and a detached garage.

Areas that are accessible to children are as follows: Living room (napping and activities area) , dining area, kitchen, bathroom #2, bedroom #3 (main day care room), and back yard area.

Off-limit areas to children: bedroom #1, bathroom #1, and bedrooms #2. garage located outdoors is off limits. The home does not have any firearms or weapons. The home does not have a swimming pool or other bodies of water.

The home was inspected inside and out for safety, comfort, cleanliness, telephone service, heating and ventilation, poisons, detergents/cleaning compounds, medication and hazardous items that can pose a danger to children are inaccessible. LPA observed age-appropriate safe toys, materials and equipment inside and outside the home. Children nap on cots and in pack n' plays. Licensee has a carbon monoxide and smoke detector that was tested and operating. The fire extinguisher is located in the day care room serviced on 6/15/2023. Medications are stored in upper kitchen cabinet inaccessible to children. Knives were observed in an upper kitchen cabinet inaccessible to children. Cleaning products are kept in the laundry area in an upper cabinet inaccessible to children.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Loyce Phillips
LICENSING EVALUATOR SIGNATURE: DATE: 02/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/13/2024
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
L.A. DAYCARE-NO.WEST, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: ZAMORA FAMILY CHILD CARE
FACILITY NUMBER: 197495160
VISIT DATE: 02/13/2024
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LPA reviewed with Licensee the LIC 311D, Forms/Records To Keep In Your Family Child Care Homes, children’s forms/records, facility forms/records, and information to be posted.

Licensees was reminded that all adults 18 and over living in the home, persons who provide care and supervision to children, and staff who have contact with children, 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 licensed Family Child Care Home. 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.

Licensing Program Analysts discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep web page at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resources. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Incidental Medical Services (IMS) policy was discussed. For IMS information, see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing 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

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletter and other important information communication platform.

To receive important licensed related information to licensed facilities, visit the CCLD Important Information website athttps://www.cd.ss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication. Based on today's inspection, the facility is approved for a capacity increase pending managers approval. Exit interview conducted and report was reviewed with Licensees Zamora, Alexandra.

SUPERVISORS NAME: Karren Starks
LICENSING EVALUATOR NAME: Loyce Phillips
LICENSING EVALUATOR SIGNATURE:

DATE: 02/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2024
LIC809 (FAS) - (06/04)
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