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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 270702246
Report Date: 01/07/2025
Date Signed: 01/07/2025 04:46:40 PM

Document Has Been Signed on 01/07/2025 04:46 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, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
FACILITY NAME:LITTLE FRIENDS DAY NURSERYFACILITY NUMBER:
270702246
ADMINISTRATOR/
DIRECTOR:		MARIA "JOHANA" RAMOSFACILITY TYPE:
850
ADDRESS:1025 POST DRTELEPHONE:
(831) 424-2145
CITY:SALINASSTATE: CAZIP CODE:
93907
CAPACITY: 64TOTAL ENROLLED CHILDREN: 64CENSUS: 31DATE:
01/07/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:30 PM
MET WITH:Anthony De AndaTIME VISIT/
INSPECTION COMPLETED:
04:45 PM
NARRATIVE
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Licensing Program Analyst (LPA) Elizabeth Larios & Jamie Gonzalez, conducted an unannounced case management visit today. LPA met with Director Anthony De Anda and discussed the nature of today's visit.

LPA's conducted a complaint investigation today and reviewed staff files and became aware that staff (S1) and (S5) do not have a up to date Mandated Reporter Training Certification on file. LPA's conducted a facility tour and observed the urinal in the boys bathroom not in good repair with drain blockage.

Type B deficiencies were cited on the attached LIC 809-D.

Exit interview was conducted, where this report, the citation, plan of correction, and appeal rights were reviewed and discussed with Director Anthony De Anda. A copy of this report was also provided and appeal rights were given.

A NOTICE OF SITE VISIT WAS ISSUED AND MUST BE POSTED ON OR ADJACENT TO THE INTERIOR SIDE OF THE MAIN DOOR INTO THE FACILITY FOR 30 CONSECUTIVE DAYS.
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Elizabeth Larios
LICENSING EVALUATOR SIGNATURE: DATE: 01/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/07/2025
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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Document Has Been Signed on 01/07/2025 04:46 PM - It Cannot Be Edited


Created By: Elizabeth Larios On 01/07/2025 at 03:46 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
, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: LITTLE FRIENDS DAY NURSERY
FACILITY NUMBER: 270702246

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/07/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/14/2025
Section Cited
HSC
1596.8662(b)(1)

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(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:
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By POC date 1/14/2025 Director shall submit submit a up to date Mandated Reporter Training Certificate for staff (S1) & (S5).
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Based on record review, the Director did not comply with the section cited above for staff (S1) & (S5) did not have a up to date Mandated Reporter Training Certification on file which poses a potential health, safety or personal rights risk to persons in care.
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Type B
01/14/2025
Section Cited
CCR101238(a)

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101238 Buildings and Grounds
(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

This requirment was not met as evidence by:
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By POC date 1/14/2025 Director shall submit a written plan on how they will ensure the facility is in good repair.
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LPA's conducted a facility tour and observed the urinal in the boys bathroom not in good repair with drain blockage.
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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:Joel Segura
LICENSING EVALUATOR NAME:Elizabeth Larios
LICENSING EVALUATOR SIGNATURE:
DATE: 01/07/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/07/2025


LIC809 (FAS) - (06/04)
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