198017607-7-12-2023-54-CC-FWHE-CTNQWS-20230712123226

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198017607
Report Date: 07/12/2023
Date Signed: 07/12/2023 12:32:34 PM

Document Has Been Signed on 07/12/2023 12:32 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:	FLORES FAMILY CHILD CARE		FACILITY NUMBER:	198017607
ADMINISTRATOR:	FLORES, CELESTE		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	3238123660
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90002
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 14	CENSUS: 8	DATE:	07/12/2023
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Celeste Flores		TIME COMPLETED:	01:00 PM

NARRATIVE
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25	Licensing Program Analyst (LPA) Franchesca White conducted an Unannounced Required Annual inspection to the above facility. Upon arrival, LPA disclosed the purpose of the inspection and met with Licensee Celeste Flores, who guided the LPA on a tour of the facility. Also present was the Licensee's Assistant Delfina Diaz , and volunteer (under 18). There were eight day care children present during today’s inspection that were transitioning from indoor play to outside activities. Licensee states that there are currently fourteen children enrolled. The children's roster was reviewed and is current. Per Licensee, the facility’s hours of operation are 24 hours and 7 days a week. Emergency Disaster Plan, License, and Parents’ Rights were posted at the time of inspection. LPA observed disaster drill log and last disaster drill conducted on 6/13/2023. This is a single-story home which consists of three bedrooms and two bathrooms, kitchen/dining room combination, and living room. Areas used by the children include the living room used for napping, back patio for eating, and detached converted garage used for day care activities. Per Licensee, areas off limits to children and parents include all three bedrooms and Bathroom 1, located inside the house. Licensee states parents use outside side entrance to enter home. LPA observed side yard entrance that Licensee states parents use as primary entrance to enter facility. All areas identified on the facility sketch as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety of the children. There is a working telephone maintained in the home. At 10:15 AM, LPA observed detached converted garage to have child size table and chairs, bookshelf, play carpets, shelves filled with puzzles, building toys, and other age appropriate toys, free of loose and sharp parts available for children at time of inspection. Report Continues 1 of 3 Pages

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 07/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2023

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: FLORES FAMILY CHILD CARE	FACILITY NUMBER: 198017607
	VISIT DATE: 07/12/2023

NARRATIVE

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At 10:20 AM, LPA observed Bathroom 2, that children use is located in the converted garage day care activity space. Bathroom has adequate hand washing supplies, operable sink and toilet, and diaper changing table with cubby space for diaper changing supplies. Per Licensee, there are no pets and LPA did not observe any pets. Detergents, cleaning compounds, medications, and other items which can pose a danger to children are inaccessible. At 10:35 AM, LPA observed cleaning compounds kept under kitchen cabinet sink with operable child safety lock and knives to be kept in high cabinet in kitchen making these items inaccessible to children in care at time of inspection. The Licensee states that there are no poisons in the home and none observed.

At 10:45 AM, LPA White observed the children playing in the backyard. Backyard has turf grass and adequate perimeter fencing through out the yard. LPA observed children have access to outdoor play space through a door in daycare activity space. LPA observed plastic ride along toys, plastic play houses, plastic play structure with slide with cushioning to absorb fall, and artificial grass play area, and other age appropriate toys free of loose and sharp parts available for the children in the backyard and all trees, shrubs, and plants are maintained at time of inspection.

The valve on the required 2A 10BC fire extinguisher indicates fully charged. LPA observed smoke and carbon monoxide detectors are in operable condition at time of inspection. LPA observed First Aid kit is kept in the daycare activity space. The Licensee and present staff have current Pediatric First Aid and CPR. Proof of immunization against influenza, pertussis, and measles were readily available during today’s inspection. Proof of Mandated Reporter training for Licensee and Licensee Assistant were available at today's inspection.
—CPR Card valid until: 03/2024 for Celeste Flores
—Fire Extinguisher was last serviced on: 10/3/2022

Personnel and Children Files were reviewed and observed to contain all department required documentation.

Per Licensee, there are no weapons, firearms in the home and there are no bodies of water around the premises. LPA observation did not see any bodies of water around the premises and no firearms observed at time of inspection. Per Licensee they provide food for children in care.
Report Continues 2 of 3 Pages

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 07/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2023

LIC809 (FAS) - (06/04)

Page: 2 of 3

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: FLORES FAMILY CHILD CARE	FACILITY NUMBER: 198017607
	VISIT DATE: 07/12/2023

NARRATIVE

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The following were discussed:
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.

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 with license and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [or facility representative] 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.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

Based on observations, interviews, and record review there are no deficiencies sited today under Title 22. A notice of site visit was given and must remain posted for 30 days

An exit interview conducted, report reviewed with Licensee Celeste Flores. Copy of report and appeal rights provided.
Report Ends 3 of 3 Pages

SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Franchesca White
LICENSING EVALUATOR SIGNATURE:	DATE: 07/12/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2023

LIC809 (FAS) - (06/04)

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