198400370-4-21-2025-54-CC-PBIP-DFXQD9-20250421120418

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 198400370
Report Date: 04/21/2025
Date Signed: 04/21/2025 12:05:04 PM

Document Has Been Signed on 04/21/2025 12:05 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:	QUINTANILLA FAMILY CHILD CARE		FACILITY NUMBER:	198400370
ADMINISTRATOR/ DIRECTOR:			FACILITY TYPE:	810
ADDRESS:			TELEPHONE:
CITY:		STATE:	ZIP CODE:
CAPACITY: 8	TOTAL ENROLLED CHILDREN: 8	CENSUS: 1	DATE:	04/21/2025
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	08:45 AM
MET WITH:	Sonia Quintanilla		TIME VISIT/ INSPECTION COMPLETED:	12:20 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) Peter Bishop arrived at the above facility to conduct an unannounced case management inspection for an increase in capacity. Upon arrival, LPA met with Licensee Sonia Quintanilla and was given a tour of the facility. The purpose of this inspection is due to licensee’s request for a capacity increase. There was one child present when LPA arrived. Facility is currently licensed for a small family childcare (eight children) and licensee would like to increase capacity to a large family childcare (14 children), 0-12 years old. At the time of this inspection the hours of operation are Mon-Fri 6:00 AM - 6:00PM. The home consists of 2 bedrooms, 2 bathrooms, living room, kitchen, day care room in the backyard. The primary care area is a converted garage, and Licensee is aware that children may not sleep or eat there. Licensee stated that children do not eat or sleep in the main care area. Only in the Living Room area inside of the home. Areas off limits to children and parents include: All bedroom’s bathroom two kitchen and front yard. All required posted documentation was observed in the main care area, available to parents. Fire extinguisher was last serviced on 04/17/2025. Smoke and carbon monoxide detectors were tested and are operable. Main care rooms were observed to have age-appropriate toys and material for children to play with. Detergents and cleaning compounds are stored in the off-limits kitchen with child locks on the cabinets. Facility has central air and heat for ventilation. Per Licensee there are no firearms or weapons stored in the home. Parents sign children in and out daily and facility follows a daily schedule. Page 1 of 2

NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Peter Bishop
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 04/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/21/2025

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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California Health & Human Services Agency

California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:

Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)

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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 SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: QUINTANILLA FAMILY CHILD CARE	FACILITY NUMBER: 198400370
	VISIT DATE: 04/21/2025

NARRATIVE

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The bathroom that children use is located in the hallway in between both off limit bedrooms. Cleaning supplies are stored in a locked cabinet under the sink in the kitchen. Bathroom was observed to be safe and sanitary.

Licensee is aware of Safe Sleep regulation and is implementing procedures. Older children have matts to sleep on. Parents bring bedding and it is sent home to be wash weekly.

Currently, children are using the backyard for outdoor play. The outdoor play area was observed to be fenced. LPA observed that the outdoor yard has toys and other materials for children to play with. LPA did not observe any objects that could be hazardous to children in care. There are no pools or spas, or other bodies of water. Licensee states that they do not have any pets at the time of the inspection.

Licensee currently has one assistant to assist with capacity increase. All documentation to qualify assistant has been submitted and reviewed. Licensee has completed required Pediatric First Aid and CPR expiring 01/18/2027 and Mandated Reporter Training, expiring 05/03/2026. There are first aid supplies available.

The Department is requesting an up-to-date Facility Sketch and pending the Fire Clearance as well. These two documents will be required and verified prior to operating as a Large Family Child Home.

Licensee is seeking to provide care for 14 children 0-12 years old. Based on today’s observation, capacity increase is not approved until all documentation is verified and approved. Once all corrections are complete, LPA will submit application for final review. A notice of site visit was given and must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Exit interview was conducted with Licensee Sonia Quintanilla. Appeal Rights provided.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Peter Bishop
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 04/21/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/21/2025

LIC809 (FAS) - (06/04)

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