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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191806380
Report Date: 10/08/2021
Date Signed: 10/08/2021 03:08:38 PM

Document Has Been Signed on 10/08/2021 03:08 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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:EL SANTO NINO COMMUNITY CENTERFACILITY NUMBER:
191806380
ADMINISTRATOR:ROCIO BACHFACILITY TYPE:
840
ADDRESS:601 E. 23RD ST.TELEPHONE:
2133185702
CITY:LOS ANGELESSTATE: CAZIP CODE:
90011
CAPACITY: 40TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
10/08/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:24 AM
MET WITH:Rocio Bach, AdministratorTIME COMPLETED:
03:25 PM
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On Friday, October 8, 2021 at 11:24 AM, Licensing Program Analyst (LPA) Mayra Rivera entered the facility to conduct an unannounced annual inspection and met with administrator Rocio Bach who guided LPA Rivera on a tour of the facility. Facility operation hours are Monday to Friday from 7:30 AM to 6:00 PM.

At approximately 11:30 AM, LPA Rivera interviewed Rocio Bach and asked the 12 set of questions listed on the inspection tool in regards best practices in the areas of personal rights, family engagement and communication, food services, drinking water, plan of operation, teacher ratio, and personnel requirements. Rocio provided the information and LPA input the information under the section staff interview questions.

At approximately 12:23 PM LPA reviewed staff files and issued LIC 859 Staff Record Review and also reviewed children's records and issued LIC 857 Children's Records Review. Staff #1 AB 1207 Child Abuse Mandated Certification expired on 7-19-21. Staff # 2 and # 3 files are current and up to date.

At approximately 12:55 PM LPA Rivera entered the school age classroom to inspect for safety, comfort, cleanliness, and ventilation. During the inspection LPA Rivera did no observe any children present. The following staff were present during this visit: Staff #1, Staff #2, and Staff #3. LPA observed the disinfectants, cleaning solutions, and other items that are dangerous to children stored inside a file cabinet located inside the wall storage cabinet making it inaccessible to children. LPA observed cubbies for children to store their personal belongings. LPA observed furniture and equipment to be in good condition, age appropriate and free of sharp, loose, or pointed parts. For ventilation LPA observed central AC/heater vents high on the wall making it inaccessible to children to reach and temperature set at 72 degrees.

At approximately 1:06 PM, LPA Rivera entered the restroom and observed 4 toilets, 1 urinal and 4 sinks, paper towels, and hand soap dispenser full. LPA advised to place trash bins with tight fitted lids in the restroom to discard waste.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Mayra Rivera
LICENSING EVALUATOR SIGNATURE: DATE: 10/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/08/2021
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: EL SANTO NINO COMMUNITY CENTER
FACILITY NUMBER: 191806380
VISIT DATE: 10/08/2021
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Drinking water is readily available both indoors and outdoors. LPA observed a water dispenser in the classroom and each child have their own 16 oz water bottle filled with water and staff refills the water bottle as needed. Facility provides meals and LPA observed the kitchen food preparation area to be clean and free of litter, rubbish, rodents and vermin. LPA observed the monthly menu posted on the entrance bulletin board.

Smoke detectors and carbon monoxide are present in the classroom. LPA observed the carbon monoxide detector near the entrance and heard the sound of the detector. LPA did not test the smoke alarm due to the alarm being wired and connected with the pull-down fire alarm. LPA observed two required 2A10BC fire extinguisher located in the classroom and the valve on the green area indicating fully charged and serviced on 8-19-21. First aid kits are inside the classroom and LPA observed the drill log and last drill conduct on 9-10-21.

At approximately 12:03 PM, LPA Rivera inspected the outdoor area for safety, comfort and cleanliness. The facility was observed to be free of flies, insects and rodents. LPA observed the playground fenced and locked with a padlock key. LPA observed the outdoor playground equipment in safe condition, free of sharp, lose or pointed parts. LPA did not observe climbing equipment nor slides. LPA observed sail shade triangles in place and provides adequate shade in the yard.

At approximately 12:22 PM LPA observed on the bulletin wall the license, Parents Right's, Personal Rights, LIC 610 Emergency Disaster Plan, Facility Sketch, LIC 9148 Earthquake Checklist, PUB 269 Child Passenger System Poster, monthly menu and daily schedule. LPA also reviewed the children's roaster and the sign in/out sheets. The sign in sheet for today's visit had no teacher signatures due to no children being present during the visit.

Incidental Medical Services (IMS)

Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. 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)/ (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

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Mayra Rivera
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2021
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
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: EL SANTO NINO COMMUNITY CENTER
FACILITY NUMBER: 191806380
VISIT DATE: 10/08/2021
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Criminal Record Statement

Facility representative Rocio Bach was reminded that all adults 18 and over, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

LPA observed Staff #1 AB 1207 Child Abuse Certification expired on 7/19/21 and informed to complete the certification and that the mandated reporter training must be completed every 2 years, and is available atwww.mandatedreporterca.com

LPA Rivera provided technical violation for expired AB 1207 Child Abuse Certification and has given two weeks to complete the training with due date 10/25/21.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Notice of Site Visit

A notice of site visit was given and must remain posted for 30 days.

Exit Interview

Exit interview conducted and report was reviewed with administrator Rocio Bach.

SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Mayra Rivera
LICENSING EVALUATOR SIGNATURE:

DATE: 10/08/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/08/2021
LIC809 (FAS) - (06/04)
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