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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629077
Report Date: 04/26/2024
Date Signed: 04/26/2024 03:03:46 PM

Document Has Been Signed on 04/26/2024 03:03 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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:FLORES DE CORONA, HILDA FAMILY CHILD CAREFACILITY NUMBER:
376629077
ADMINISTRATOR/
DIRECTOR:		HILDA FLORES DE CORONAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 658-3339
CITY:SPRING VALLEYSTATE: CAZIP CODE:
91977
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 9DATE:
04/26/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:30 PM
MET WITH:Hilda Flores de CoronaTIME VISIT/
INSPECTION COMPLETED:
03:10 PM
NARRATIVE
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On April 26, 2024 at 1:30 pm, Licensing Program Analysts (LPAs), Gloria Gonzalez conducted an unannounced Plan of Correction (POC) inspection at the facility. Purpose of this inspection is to ensure citations issued during an annual inspection dated 4/12/24 were corrected. Upon arrival, LPA met with Licensee, Hilda Flores de Corona and proceeded to tour the facility. 

There were nine (9) daycare children, including one (1) infant, Licensee, and one staff member (staff #1) during today’s inspection.  LPA observed capacity to be within the limitations set forth on the license. 

The following citation issued on 4/12/24 were corrected as follows:
All adults living or working in the home have a record criminal clearance
All adults living or working in the home have a negative TB Clearance
Licensee has complied with the capacity requirement for a Large FCCH License
Licensee has ensured the inaccessibility of the Jacuzzi per regulation

The following citation was not cleared:
Licensee did not ensure that all cleaning compounds and other items be made inaccessible to children. A Type B deficiency is being cited during today's inspection, see LIC809D.

LPA provided Licensee, Hilda Flores de Corona with the Notice of Site Visit – LIC 9213, which is to be posted for thirty (30) days.  LPA observed form LIC 9213 posted on the bulletin board at the entrance.  An exit interview was conducted with the licensee, who was provided a copy of their Licensee Appeal Rights (LIC 9058 1/16).

A copy of the report and appeal rights (LIC 9058) and notice of site visit (LIC9213) was provided to Licensee and must remain posted for 30 days. LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood. An exit interview was conducted and report was reviewed with the licensee, HIlda Flores de Corona.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 04/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/26/2024
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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Document Has Been Signed on 04/26/2024 03:03 PM - It Cannot Be Edited


Created By: Gloria Gonzalez On 04/26/2024 at 02:17 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
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: FLORES DE CORONA, HILDA FAMILY CHILD CARE
FACILITY NUMBER: 376629077

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/26/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/26/2024
Section Cited
CCR
102417(g)(4)

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(g) The home shall be free from defects...which might endanger a child... (4) Poisons, detergents, cleaning compounds..and other items which could pose a danger if readily available...

This requirement is not met as evidenced by:
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Licensee removed the items immediatly at the time of this inspection. Licensee submitted a written statment of her understanding of this regulation and states will abide by all Licensing regulations. Licensee requested. LIcensee states she will watch the video on CCLD website regarding
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LPA observed a cleaning compound (fabuloso) and a mosquito repelent that were in the back of the inside of the hallway bathroom behind a box.
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Locks and inaccessiblility requriements in child care and send the department a summary of what Licensee learned by 4/29/24.

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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:Tulam Vu
LICENSING EVALUATOR NAME:Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:
DATE: 04/26/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/26/2024


LIC809 (FAS) - (06/04)
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