198020987-9-26-2023-33-CC-LBAK-CW2N9P-20230926101616

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198020987
Report Date: 09/26/2023
Date Signed: 09/26/2023 10:16:23 AM

Document Has Been Signed on 09/26/2023 10:16 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME:	ORTEGA FAMILY CHILD CARE		FACILITY NUMBER:	198020987
ADMINISTRATOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 6	CENSUS: 6	DATE:	09/26/2023
TYPE OF VISIT:	POC	UNANNOUNCED	TIME BEGAN:	09:45 AM
MET WITH:	Licensee, Jasmine Ortega		TIME COMPLETED:	10:15 AM

NARRATIVE

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Licensing Program Analysts (LPAs) Lilli Babcock and Roxana Lopez conducted an unannounced POC (plan of correction) inspection to ensure that the Type A and Type B deficiencies cited on 9/20/23 have been cleared. A COVID risk assessment was conducted. LPAs met with Licensee, Jasmine Ortega, to whom the reason for the visit was explained. Licensee guided analyst on a tour of the facility. There were 6 children present during this inspection. The following was observed:

· Licensee and her assistant were observed to be caring for 6 children, including 1 infant. The licensee was observed to be operating within the license capacity limitations.

· LPAs also observed LIC 9224s signed for all 6 children present on 9/20/23.
· LPA observed a current roster for the 6 children enrolled in the facility.

LPAs advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.

LPAs cleared the deficiencies on this date and provided a copy of the Licensing Report to Licensee, Jasmine Ortega. LPAs also issued POC clearance letters during the visit.

At this time, the licensee is in compliance with California Code of Regulations Title 22. Therefore, no deficiencies are being cited.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with Licensee, Jasmine Ortega.
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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Lilli Babcock
LICENSING EVALUATOR SIGNATURE:	DATE: 09/26/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/26/2023

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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