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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198400214
Report Date: 01/11/2024
Date Signed: 01/11/2024 02:33:26 PM

Document Has Been Signed on 01/11/2024 02:33 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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:KIDZ R US COMMUNITY CENTER INC.FACILITY NUMBER:
198400214
ADMINISTRATOR:SONIA SILVEYRAFACILITY TYPE:
850
ADDRESS:1115 E. MARKET ST.TELEPHONE:
(562) 313-3138
CITY:LONG BEACHSTATE: CAZIP CODE:
90805
CAPACITY: 30TOTAL ENROLLED CHILDREN: 4CENSUS: 3DATE:
01/11/2024
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Director - Sonia SilveyraTIME COMPLETED:
02:50 PM
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Licensing Program Analyst (LPA) Randy Derraco conducted an unannounced 3 year inspection on 01/11/24 at 9:00 AM. LPA met with Sonia Silveyra, Director, who guided analyst on a tour of the facility. This is a preschool program which consists of 3 classrooms. Facility operation hours are Monday to Friday from 6:00 AM to 6:00 PM.

All areas identified on this report were inspected. Per Director, the school consists of 3 classrooms however only two are being used currently due to low attendance. LPA observed S2 arriving to the facility at 10:45AM. Director was observed in Room 1 with 3 children in care. Teacher-child ratios were observed to be in accordance with Title 22 Regulations. All children were observed to be under visual supervision of a teacher at all times.

The following was observed during the tour of the facility. Children's roster was not available for review. Per Director, sign in and out sheets are used to track enrolled children. LPA advised director to complete an LIC 9040 and retain the record for 3 years. Sign in and out sheets were reviewed to ensure that the person who signs the child in and out uses their full legal signature and records the time of the day. Children present were signed in. Disaster drill log was not available. LPA advised Director that a Type B citation under California Code of Regulation (CCR) Section 101174(d) will be issued. LPA did not observe PUB 393 (08/02) Child Care Center Notification of Parent's Rights Poster. LPA observed LIC 995A - Notification of Parent's Rights for Family Child Care Home posted in lieu of PUB 393 (08/02). LPA advised Director that a citation under CCR Section 101218.1(c) will be issued. Director was unable to provide a disaster and mass casualty plan of action in writing. LPA advised Director that a Type B citation under CCR Section 101174(a) will be issued.



Furniture and equipment were inspected for age appropriateness and good repair. LPA observed material
(page 1 of 3)
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Randy Derraco
LICENSING EVALUATOR SIGNATURE: DATE: 01/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/11/2024
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 12
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214
VISIT DATE: 01/11/2024
NARRATIVE
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and equipment are free of sharp, loose, or pointed parts. Telephone service, heating, lighting and ventilation were evaluated and are operable. Children have their own cubby to store their belongings. Linens are taken home every Friday to be washed and returned the following Monday. Per Director, temporary replacements are available if a child forgets to return their linens. Napping equipment (cots) were observed in separate storage areas. Per Director, the isolation area is located in the office. Age appropriate sinks and toilets were inspected for availability and good repair in all restrooms. General sanitation was observed.

Disinfectants, cleaning solutions, medication and other items that are dangerous to children, were inaccessible to children. According to the Director, Incidental Medical Services (IMS) are administered to a child in care. LPA provided technical assistance on documentation needed for the child's personnel record. LPA also provided technical assistance on how to request approval from the department to provide care for a child with IMS. Director states that there are no poisons stored at the facility and the Director understands that storage areas for poisons must be locked, not just made inaccessible. LPA did not observe the facility to have a functioning carbon monoxide detector that meet statutory requirements. LPA advised Director that a Type B citation under Health and Safety Code (HSC) Section 1596.954 will be issued. First Aid supplies were observed in the classroom.

Menus were reviewed, however they were not posted where they are visible to an authorized representative. The menu was also dated for 05/2023. LPA advised Director that a Type B citation under CCR Section 101227(a)(6) will be issued. The facility provides Breakfast, Lunch and Snack. LPA observed that water is readily available indoors via tap water from the classroom sink. Director states that the center has not been tested for lead in the water supply. LPA advised Director that a Type B citation under HSC 1597.16(a)(1) will be issued.

All kitchen areas/food preparation areas and food storage areas are kept clean and are free of litter, rubbish, rodents, and/or any other vermin. All storage containers for solid waste, including moveable bins have tight-fitting covers that are kept on, and in good repair. All foods/beverages are stored in covered containers at 45˚ (F) or less.

Outdoor play equipment was observed to be in good condition, free of sharp, loose or pointed parts. Outdoor activity space surface is maintained in a safe condition and is free of hazards. Areas around and/or (page 2 of 3)

SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Randy Derraco
LICENSING EVALUATOR SIGNATURE:

DATE: 01/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2024
LIC809 (FAS) - (06/04)
Page: 12 of 12
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214
VISIT DATE: 01/11/2024
NARRATIVE
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under climbing equipment, swings and slides have cushioning material to absorb a fall. The outdoor area had adequate shade. LPA observed that water is readily available outdoors via personal water bottles brought from home. The Director states that there are no bodies of water on the premises and LPA did not observe any bodies of water during this visit. Director states there are no weapons or firearms on the premises.

All individuals present have obtained a criminal record clearance or criminal record exemption. There is at least one person trained in CPR and Pediatric First Aid present during this inspection. Mandated Reporter Training AB 1207 compliant certificates were not observed in the staff personnel files. LPA advised Director that a Type B citation under HSC section 1596.8662(b)(1) will be issued

Children’s records were reviewed and are complete.

Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, an updated Plan of Operation that includes 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: http://www.ada.gov/childqanda.html

LPA advised the Director to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.cdss.ca.gov

The following deficiencies listed on the attached deficiencies page LIC809D are being cited in accordance with California Code of Regulations Title 22.

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 the Director Sonia Silverya

(page 3 of 3)

SUPERVISORS NAME: Denise Gibbs
LICENSING EVALUATOR NAME: Randy Derraco
LICENSING EVALUATOR SIGNATURE:

DATE: 01/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/11/2024
LIC809 (FAS) - (06/04)
Page: 2 of 12
Document Has Been Signed on 01/11/2024 02:33 PM - It Cannot Be Edited


Created By: Randy Derraco On 01/11/2024 at 01:46 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: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/11/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.954
Licensure Requirements
Every licensed child day care center shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not have one or more carobon monxide detectors which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will have carbon monoxide detector installed and send LPA a picture via email.
Type B
Section Cited
HSC
1597.16(a)(1)
Lead Testing
(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not have drinking water tested for lead contamination levels which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will schedule the center to have drinking water tested for lead contaimination. Director will email LPA a copy of the lead testing confirmation. Director states that she will proivde bottle water or filtered water until lead testing is complete.
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:Denise Gibbs
LICENSING EVALUATOR NAME:Randy Derraco
LICENSING EVALUATOR SIGNATURE:
DATE: 01/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/11/2024


LIC809 (FAS) - (06/04)
Page: 4 of 12
Document Has Been Signed on 01/11/2024 02:33 PM - It Cannot Be Edited


Created By: Randy Derraco On 01/11/2024 at 01:46 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: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/11/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101174(a)
Disaster and Mass Casualty Plan
(a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not have a mass casualty plan of action which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will email LPA a copy of disaster and mass casualty plan.
Type B
Section Cited
CCR
101174(d)
Disaster and Mass Casualty Plan
(d) Disaster drills shall be conducted at least every six months.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not conduct disaster drills every 6 months which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will conduct disaster drills and email LPA a log indicating the date and type of drill conducted.
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:Denise Gibbs
LICENSING EVALUATOR NAME:Randy Derraco
LICENSING EVALUATOR SIGNATURE:
DATE: 01/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/11/2024


LIC809 (FAS) - (06/04)
Page: 5 of 12
Document Has Been Signed on 01/11/2024 02:33 PM - It Cannot Be Edited


Created By: Randy Derraco On 01/11/2024 at 01:46 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: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/11/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101218.1(c)
Admission Procedures and Parental and Authorized Representative's Rights
(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not post PUB 393(08/02) Child Care Center Notfication of Parent's Rights Poster which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will print out and post Parent's Rights Poster. Director state she will email LPA a picture of the posting on the parent board.
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
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Based on observation, interview and record review, the licensee did not renew mandated reporter training every two years which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director states she will complete online training and email LPA a copy of the completion certificate.
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:Denise Gibbs
LICENSING EVALUATOR NAME:Randy Derraco
LICENSING EVALUATOR SIGNATURE:
DATE: 01/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/11/2024


LIC809 (FAS) - (06/04)
Page: 6 of 12
Document Has Been Signed on 01/11/2024 02:33 PM - It Cannot Be Edited


Created By: Randy Derraco On 01/11/2024 at 01:46 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: KIDZ R US COMMUNITY CENTER INC.
FACILITY NUMBER: 198400214

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/11/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
101227(a)(6)
Food Service
(6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative. Copies of the menus as served shall be dated and kept on file for at least 30 days. Menus shall be made available for review by the child's authorized representative and the Department upon request.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not post a menu at least one week in advance which poses a potential Health, safety and/or personal rights risk to persons in care.
POC Due Date: 01/25/2024
Plan of Correction
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Director will post an updated menu on the parent board and email LPA a picture of the posting.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Denise Gibbs
LICENSING EVALUATOR NAME:Randy Derraco
LICENSING EVALUATOR SIGNATURE:
DATE: 01/11/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/11/2024


LIC809 (FAS) - (06/04)
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