304371803-7-9-2026-06-CC-SJJG-DVTP9P-20260709110729

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 304371803
Report Date: 07/09/2026
Date Signed: 07/09/2026 11:08:00 AM

Document Has Been Signed on 07/09/2026 11:08 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
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME:	TRF-FINAMORE		FACILITY NUMBER:	304371803
ADMINISTRATOR/ DIRECTOR:	FERNANDEZ, ALIDA		FACILITY TYPE:	860
ADDRESS:	915 EAST ORANGEWOOD AVENUE		TELEPHONE:	(714) 904-6550
CITY:	ANAHEIM	STATE: CA	ZIP CODE:	92802
CAPACITY: 32	TOTAL ENROLLED CHILDREN: 0	CENSUS:	DATE:	07/09/2026
TYPE OF VISIT:	Prelicensing	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:00 AM
MET WITH:	Applicant, Alida Fernandez		TIME VISIT/ INSPECTION COMPLETED:	11:20 AM

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	On 7/9/2026 at approximately 9:00AM, Licensing Program Analysts (LPAs), S. Jung and R. Castanon, conducted an announced Pre-Licensing inspection for a new license. Upon arrival, LPAs met with Applicant, Alida Fernandez. Applicant is requesting to be licensed for 32 school-age children in Rooms 101, Rec Room, and kitchen. The facility is located inside an apartment community and will provide care for children who reside in the community. Hours of operation will be Monday – Friday 7:00AM – 6:00PM during the children’s summer vacation and Monday – Friday 1:30PM – 6:00PM during the school year. All indoor and outdoor activity spaces utilized for the children were inspected today. LPAs informed Alida Fernandez that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities. When medications are on site, Alida Fernandez stated that they will be in the office. A fully equipped first aid kit is in Room 101. There is an operational carbon monoxide detector on site located in the Rec Room. All required licensing documents were observed posted in the hallway outside of Rec Room entrance. Children will be signed in and out at the Rec Room via the Hubbe app. LPAs continued to tour the facility and measured all indoor and outdoor activity spaces. Total indoor activity space measured approximately 1,455 square feet, which is sufficient to accommodate the requested capacity of 32 school age children. LPAs observed all indoor activity space to be complete with safe age-appropriate furniture and equipment, including tables, chairs, and other activity supplies for the children. Drinking water is available in the rooms via refillable water bottles and extra water bottles supplied by the facility. LPAs observed all hazardous items to be inaccessible to children. (Go to Page 2)

NAME OF LICENSING PROGRAM MANAGER: Belinda Devall
NAME OF LICENSING PROGRAM ANALYST: Soo Jin Jung
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/09/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2026

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
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: TRF-FINAMORE	FACILITY NUMBER: 304371803
	VISIT DATE: 07/09/2026

NARRATIVE

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There is a community pool on the property. One of the access doors to the pool has a push bar. Applicant states that whenever children walk through the hallway, there will be a staff member providing supervision to ensure that the children do not enter the pool area. LPAs will consult with management regarding the pool prior to facility’s licensure.

Fire clearance was granted on 7/1/2026. LPAs will submit a new fire clearance request to include the kitchen and update the room names.

LPAs observed a total of three restrooms, each equipped with one (1) sink and a one (1) toilet for children’s use. The restrooms are located in the hallway outside of the Rec Room. These are sufficient to accommodate the requested capacity of 32 children. Restrooms afford privacy for children. There is a separate staff restroom equipped with a toilet and a sink also located in the hallway outside of the Rec Room. The isolation area for children who are ill will be the Office and staff restroom.

Facility will provide a PM snack during the school year. During summer months when children are on break, facility will provide AM snack, lunch, and PM snack. All food will be delivered. The kitchen will be closed to the community residents during facility hours.
The kitchen currently includes fridge, dishwasher, electric stove, coffee maker, sink, and microwave. The kitchen area and food storage areas were observed to be free of rodents and/or vermin. Hazardous items were not observed in the kitchen.

The facility currently has a fenced playground area. However, the door to the playground area is missing. Applicant stated they will speak with the apartment regarding the missing door and have the fencing approved by the Department prior to licensure. The wrought iron fence is at least four feet high. The total square footage for all the outdoor activity space is approximately 2,846 square feet, which is sufficient to accommodate the requested capacity of 32 school age children. The applicant stated that the playground will not be available to residents during the facility’s scheduled play times. Shade is provided via the apartment, but additional shade will be needed. Applicant stated that they will provide LPAs proof of shade via photos.

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NAME OF LICENSING PROGRAM MANAGER: Belinda Devall
NAME OF LICENSING PROGRAM ANALYST: Soo Jin Jung
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/09/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2026

LIC809 (FAS) - (06/04)

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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
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: TRF-FINAMORE	FACILITY NUMBER: 304371803
	VISIT DATE: 07/09/2026

NARRATIVE

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There is a climbing structure on the playground for children ages 5-12 years which is properly anchored. There is adequate cushioning in fall zones of climber provided by commercially produced rubber. Drinking water is available via refillable water bottles. LPAs did not observe hazardous items on the playground to be inaccessible to children. Applicant, Alida Fernandez, was reminded that any changes to the facility must be reported to and approved by Community Care Licensing.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP). Please note that if your building was constructed after 1/1/10 you are not required to test for lead. However, you must provide proof of the construction date to the regional office.

Applicant was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated.
Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. 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) or (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.htm
LPA reviewed with applicant the LIC 311A, Records to Be Maintained at The Facility, for child’s records, personnel records, administrative records, and documents to be posted.

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NAME OF LICENSING PROGRAM MANAGER: Belinda Devall
NAME OF LICENSING PROGRAM ANALYST: Soo Jin Jung
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/09/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2026

LIC809 (FAS) - (06/04)

Page: 4 of 5

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: TRF-FINAMORE	FACILITY NUMBER: 304371803
	VISIT DATE: 07/09/2026

NARRATIVE

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LPA discussed the safe sleep regulations with applicant and discussed the Child Care Licensing Safe Sleep webpage at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep, as an additional resource. LPA also informed applicant of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at: https://www.cpsc.gov/, and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Applicant was informed of the MyChildCarePlan.org site, a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

The following corrections are needed prior to the issuance of the license:
- Individual permanent or portable storage space for children’s belongings
- Pool access door – Plan of Operation
- Playground fence door
- Playground and garden shade
- Thermometer for the first aid kit
- Updated fire clearance to include the kitchen and update room names

Applicant, Alida Fernandez, understands that all proof of corrections must be provided to the Department within 30 days, or the application may be denied.

Exit interview conducted and report was reviewed with the Applicant, Alida Fernandez.

NAME OF LICENSING PROGRAM MANAGER: Belinda Devall
NAME OF LICENSING PROGRAM ANALYST: Soo Jin Jung
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 07/09/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/09/2026

LIC809 (FAS) - (06/04)

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