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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198020741
Report Date: 08/29/2022
Date Signed: 08/29/2022 02:38:28 PM

Document Has Been Signed on 08/29/2022 02:38 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:GALLARDO FAMILY CHILD CAREFACILITY NUMBER:
198020741
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY: 8TOTAL ENROLLED CHILDREN: 8CENSUS: 0DATE:
08/29/2022
TYPE OF VISIT:OfficeUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Gabriella Gallardo TIME COMPLETED:
02:35 PM
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An informal office meeting was conducted on this date at the Monterey Park Regional Office. Present during the meeting were Licensing Program Manager (LPM) Brandi Van Oosten, Licensing Program Analyst (LPA) Roxana Lopez, LPA Veronica Martinez- Garza and Licensee Gabriella Gallardo. This meeting was conducted in English. The purpose of this Informal Meeting is to discuss the history of the licensee’s facility. Per Licensee she currently only has 7 children enrolled. Licensee, has a capacity increase application pending as of 12/07/2021.

The summary of history includes 4 Type A's and 1 Type B deficiencies from 2021-2022.
Deficiencies include:
On 03/21/2022 – The licensee was cited because Silvana Gallardo, licensee’s assistant was present and did not have a criminal record clearance. (Type A)
On 03/21/2022 – The licensee was observed operating over her licensed capacity (9 children present) and was exceeding the limitations on her license. (Type A)
On 03/21/2022 – The licensee did not have her fire extinguisher serviced. (Type B)
On 04/04/2022 - The licensee was out of ratio and was observed exceeding the limitations on her license. (Type A)
On 07/07/2022 - The licensee was out of ratio and was observed exceeding the limitations on her license. (Type A)

The licensee has created an immediate health and safety risk to children in care by having an adult not fingerprinted in the facility on 3/21/22, being out of ratio and not complying with limitations of license on 3/21/22, 4/4/22 and 7/7/22. -------------------------------- pg 1 of 2 -----------------------------
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE: DATE: 08/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/29/2022
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
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: GALLARDO FAMILY CHILD CARE
FACILITY NUMBER: 198020741
VISIT DATE: 08/29/2022
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At this time, the licensee is withdrawing her request for a capacity increase. The licensee was advised that the Department will conduct more frequent inspections 12-18 months to ensure that the licensee is in compliance with Title 22 Regulations.

The licensee states that they will ensure all new employees are fingerprinted and associated to the facility before starting. If employee is not on the list they will not start until they are associated and cleared. Licensee, ensures that she only has 6 children a day- including part time children.

A copy of Title 22 Regulations, 102416.5 Staffing Ratio and Capacity and capacity worksheet was provided to licensee.

Please visit the Child Care Licensing website at: www.ccld.ca.gov for quarterly updates, forms and regulations.

An exit interview was conducted with the Licensee, who agrees with the items discussed during today’s meeting. A copy of this report was provided to Licensee Gabriela Gallardo.

---------------------------------------------pg.2 of 2 --------------------------------------------------------------------
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE:

DATE: 08/29/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/29/2022
LIC809 (FAS) - (06/04)
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