198008456-7-9-2024-54-CC-AWAN-D6ZTGW-20240709144348

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198008456
Report Date: 07/09/2024
Date Signed: 07/09/2024 02:44:09 PM

Document Has Been Signed on 07/09/2024 02:44 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:	CESAREO FAMILY CHILD CARE		FACILITY NUMBER:	198008456
ADMINISTRATOR/ DIRECTOR:	CESAREO, NORMA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(562) 304-8920
CITY:	DOWNEY	STATE: CA	ZIP CODE:	90240
CAPACITY: 12	TOTAL ENROLLED CHILDREN: 12	CENSUS: 3	DATE:	07/09/2024
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:00 PM
MET WITH:	Licensee Norma Cesareo		TIME VISIT/ INSPECTION COMPLETED:	03:00 PM

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On July 9, 2024 at 1:00 pm, Licensing Program Analyst (LPA) Angelica Wallin, conducted an unannounced Annual Required Inspection and was met by Licensee, Norma Cesareo. Per licensee, hours of operation are Monday to Friday from 6:30 AM to 6:00 PM. LPA toured the home inside and outside and a census was taken.

During inspection, LPA discussed residents in the home. This one story home which consists of two bedrooms and one bathroom. Areas accessible to children in care include: living room as the daycare area, bathroom, kitchen (only as a walkway to the backyard) and the back yard. Per licensee, off-limit areas include: two bedrooms, kitchen. During inspection, there were three children present. Per licensee, 10 children are enrolled at this time.

The home was inspected for safety, comfort, cleanliness, telephone service, heating and ventilation, inaccessibility to poisons, detergents, cleaning compounds, medicines, and hazardous items that can pose a danger to children. LPA noted space with age-appropriate toys. There is a working smoke and carbon monoxide detector. During inspection, LPA observed fireplace with metal barricade. LPA observed fire extinguisher with expired service date of 7/28/2022. A technical violation citation issued. During inspection, LPA observed cleaning supplies and chemicals located in child proof safety locked cabinets under the sink in the bathroom and the kitchen inaccessible to children in care. During inspection, LPA observed knives located in a child proof safety latched kitchen drawer inaccessible to children in care. According to the applicant, there are no weapons or firearms at the home; LPA did not observe any firearms or weapons at the time of the inspection.

Per licensee, outdoor play is conducted in backyard. During inspection, LPA observed backyard is fully enclosed and no hazards present to children in care. Per licensee, there is one dog present in facility. Per licensee, dog remains in off-limits bedroom separate from children in care. LPA observed there no swimming pool or bodies of water.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Angelica Wallin
LICENSING EVALUATOR SIGNATURE:	DATE: 07/09/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2024

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

FACILITY NAME: CESAREO FAMILY CHILD CARE	FACILITY NUMBER: 198008456
	VISIT DATE: 07/09/2024

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Per licensee, the following services are provided: food service and transportation service. LPA advised complete supervision and safety when conducting transportation services. Per licensee no overnight care is provided. LPA reviewed with licensee of Title 22 regulations regarding overnight care if desired to provide services.

During inspection, LPA observed three children’s records. Per children’s record review, LPA observed three children’s files maintained and updated. Per staff record review, LPA observed the following updated certificates for licensee and one staff: updated mandated reporter certificate for one staff dated 6/28/24 and updated CPR/1^st aid certificate for one staff dated 7/30/24. Per staff record review, LPA observed CPR/1^st aid certificate for licensee with expiration date of 7/2023. A type B citation issued. Per staff record review, LPA observed no updated mandated reporter certificate for licensee. A type B citation issued. A review of staff records indicates that licensee and one staff have updated immunization records on file for measles, pertussis, influenza and TB clearance. LPA reviewed the following documentation to be kept in facility: facility license, LIC610A, fire drills, PUB 394, and LIC9040.

Licensee Cesareo was advised that regulation prohibits the smoking of tobacco in a private residence licensed as a family childcare home during the hours of operation. LPA reviewed with Licensee Cesareo items prohibited in FCCH, no baby bouncers, no infant walkers, No Johnny jumpers, no saucer chairs, and any other item that falls into that category are not permitted in the facility.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, 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 for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. 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.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Angelica Wallin
LICENSING EVALUATOR SIGNATURE:	DATE: 07/09/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2024

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: CESAREO FAMILY CHILD CARE	FACILITY NUMBER: 198008456
	VISIT DATE: 07/09/2024

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This facility does not provides Incidental Medical Services – IMS. 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: https://www.ada.gov/resources/child-care-centers/

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-carelicensing/subscribe and select the Child Care option to receive email communication.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-process.

Exit interview conducted and report was reviewed with licensee, Norma Cesareo. During the exit interview, the licensee confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Angelica Wallin
LICENSING EVALUATOR SIGNATURE:	DATE: 07/09/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2024

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 07/09/2024 02:44 PM - It Cannot Be Edited

Created By: Angelica Wallin On 07/09/2024 at 02:12 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: CESAREO FAMILY CHILD CARE	FACILITY NUMBER: 198008456
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 07/09/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. 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 no updated mandated reporter certificate for licensee which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/23/2024
	Plan of Correction
1 2 3 4	Per licensee, updated mandated reporter certificate to be obtained and picture proof of completion to be submitted via email.

Type B

Section Cited

CCR

102416(c)

Personnel Requirements

(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. 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 CPR/1st aid certificate for licensee with expiration date of 7/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 07/23/2024
	Plan of Correction
1 2 3 4	Per licensee, updated CPR/1st aid certificate to be obtained and picture proof of completion to be submitted via email.

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:

Angelica Wallin

LICENSING EVALUATOR SIGNATURE:

DATE: 07/09/2024

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2024

LIC809 (FAS) - (06/04)

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