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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191597634
Report Date: 10/17/2024
Date Signed: 10/17/2024 12:30:38 PM

Document Has Been Signed on 10/17/2024 12:30 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:HOPE LUTHERAN PRESCHOOLFACILITY NUMBER:
191597634
ADMINISTRATOR/
DIRECTOR:		HEAD, ELLENFACILITY TYPE:
850
ADDRESS:1041 E. FOOTHILL BLVD.TELEPHONE:
(626) 335-5315
CITY:GLENDORASTATE: CAZIP CODE:
91740
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 20DATE:
10/17/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
10:50 AM
MET WITH:Barbara Molina TeacherTIME VISIT/
INSPECTION COMPLETED:
12:41 PM
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 Licensing Program Analyst (LPA) Cynthia Reyes conducted an unannounced case management Inspection to ensure the health and safety standards as required by the regulations governing child care centers are met for this preschool program. LPA met with Barbara Molina, Teacher who took LPA on a tour of the facility indoor and out. LPA took staff names ad census of children in care on this date. New Director Tina Romero arrived shortly after as she was at a doctor appointment with her child.

LPA reviewed new procedures Tina the New Director put in place and consultation was conducted. LPA reviewed and received copies of the staff personnel report as well as a copy of the children's roster. Tina stated as soon as the updated parent handbook/Admission agreement and any changes to the staff handbook are made or updated she will submit them to the LPA. Tina has updated staff and children's files and a check list for all required forms is being used now for both the staff and children. Tina also informed LPA that she has staff meetings once a week.

LPA was informed that the previous director Ellen Head as officially retied as of 10/11/2024. LPA brought up TSP (Technical support system) to the new director Tina's attention, however during this inspection of the physical plant and the paper works, LPA is suggesting that TSP is no longer needed. The facility will stay on the required list for the 2 years as part of their compliance plan from 04/09/2024. No citations were issued on this date.

Exit interview conducted and report was reviewed with the Director, Tina Romero The Notice of Site Visit (LIC 9213) was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Christina Gabelman
LICENSING EVALUATOR NAME: Cynthia Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 10/17/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/17/2024
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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