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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198016200
Report Date: 03/25/2022
Date Signed: 03/25/2022 09:52:33 AM

Document Has Been Signed on 03/25/2022 09:52 AM - 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:GRATTS EARLY EDUCATION CENTERFACILITY NUMBER:
198016200
ADMINISTRATOR:KATHY ROMOFACILITY TYPE:
850
ADDRESS:1415 5TH STREETTELEPHONE:
(213) 481-3230
CITY:LOS ANGELESSTATE: CAZIP CODE:
90017
CAPACITY: 175TOTAL ENROLLED CHILDREN: 75CENSUS: 57DATE:
03/25/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Danielle Harris, Office Manager &
Salvador Sandoval Principal		TIME COMPLETED:
09:55 AM
NARRATIVE
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Licensing Program Analyst (LPA) Mireya García conducted a Case Management Deficiencies Inspection to address deficiencies observed during visit conducted on January 6, 2022.

On January 06, 2022, during a walk-through of the facility, LPA Garcia observed that there were three (3) children with three (3) staff present in Room A. Upon review of the Sign in/Sign out sheets for the day, LPA García observed that the children that were present were not signed in.

The following deficiency on the attached LIC 809 deficiencies page is being cited in accordance with CA code of Regulations Title 22.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with facility representatives, Salvador Sandoval and Danielle Harris.

Report ends here page 1 of 1.
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Mireya Garcia
LICENSING EVALUATOR SIGNATURE: DATE: 03/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/25/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2
Document Has Been Signed on 03/25/2022 09:52 AM - It Cannot Be Edited


Created By: Mireya Garcia On 03/25/2022 at 08:57 AM
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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: GRATTS EARLY EDUCATION CENTER
FACILITY NUMBER: 198016200

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/25/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/15/2022
Section Cited
CCR
101229.1(b)

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101229.1(b)- The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by:
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Per Acting Principal will provide training to all staff in regards to sign in and out procedures to ensure compliance of Title 22 Regulations and to ensure that all children in care are sign in and out.
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LPA Garcia’s observation on 01/06/2022; observed that there were three (3) children with three (3) staff present in Room A. Upon review of the Sign in/Sign out sheets for the day, LPA García observed that the children that were present were not signed in. This poses a potential health and safety risk to children in care.
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Acting Principal will then submit the training agenda, materials and staff sign in attendance for the training to LPA Garcia via email by or before 04/15/22 in order to clear this citation.

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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:Brandi VanOosten
LICENSING EVALUATOR NAME:Mireya Garcia
LICENSING EVALUATOR SIGNATURE:
DATE: 03/25/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/25/2022


LIC809 (FAS) - (06/04)
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