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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198400523
Report Date: 06/20/2024
Date Signed: 06/20/2024 03:06:16 PM

Document Has Been Signed on 06/20/2024 03:06 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:TIPPY TOES ENRICHMENT CENTERFACILITY NUMBER:
198400523
ADMINISTRATOR/
DIRECTOR:		ADAMS, TRACIEFACILITY TYPE:
850
ADDRESS:14405 S. CENTRAL AVE.TELEPHONE:
(424) 338-3442
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY: 38TOTAL ENROLLED CHILDREN: 38CENSUS: 14DATE:
06/20/2024
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:15 PM
MET WITH:Director, Katrina WilliamsTIME VISIT/
INSPECTION COMPLETED:
03:20 PM
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On June 20, 2024 at 1:15 pm, Licensing Program Analyst (LPA) A. Wallin conducted an unannounced Case Management Annual Continuance Inspection for the preschool center license. During today’s inspection, LPA met with director, Katrina Williams, who provided assistance and toured the facility. Days and hours of operation are Monday through Friday from 6:00 AM – 6:00 PM. This facility consists of 2 classrooms (one infant class and one preschool class) and outdoor play area. During inspection, LPA observed 14 preschool children and three staff present. Per director, 38 preschool children enrolled at this time. Capacity and limitations as specified on the license are being maintained.

LPA advised director purpose of inspection to complete children and staff record review not completed during previous annual inspection conducted on 6/5/24. During inspection, LPA observed 5 children’s files and observed files to be updated and maintained. Per staff record review, LPA observed the following documentation maintained and updated: LIC-501: Personnel Record, LIC 508- Criminal Record Statement, LIC 9052- Employee Rights, LIC 503- Health Screening, Proof of immunization against measles, pertussis and influenza or influenza declination, TB clearance or risk assessment, LIC 9108- Statement Acknowledging Requirement to Report Child Abuse. Per staff record review, LPA observed two staff without immunization records for measles, pertussis, and TB clearance. A technical violation citation issued.

During inspection, director was advised to keep completed staff files at the facility available for review. During inspection, LPA provided assistance and consultation regarding Guardian Criminal Background Clearance Transfer Request. During inspection, LPA collected updated LIC 9182 Criminal Background Clearance Transfer Request form for one staff.

No deficiencies are cited in accordance with California Code of Regulations Title 22. Exit interview conducted and report was reviewed with the director, Katrina Williams. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Angelica Wallin
LICENSING EVALUATOR SIGNATURE: DATE: 06/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/20/2024
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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