197403354-6-3-2022-30-CC-JCHR-CF2VGJ-20220603162537

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197403354
Report Date: 06/03/2022
Date Signed: 06/03/2022 04:25:50 PM

Document Has Been Signed on 06/03/2022 04:25 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME:	L.A.C.C.D.C./PARTHENIA COURT CENTER		FACILITY NUMBER:	197403354
ADMINISTRATOR:	SYLVIA MARTINEZ		FACILITY TYPE:	830
ADDRESS:	14833 PARTHENIA STREET		TELEPHONE:	(818) 892-9322
CITY:	PANORAMA CITY	STATE: CA	ZIP CODE:	91402
CAPACITY: 6	TOTAL ENROLLED CHILDREN: 6	CENSUS: 2	DATE:	06/03/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	10:35 AM
MET WITH:	Georgina Garcia Figueroa- Site supervisor/director		TIME COMPLETED:	03:11 PM

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 6/3/2022, Licensing Program Analyst (LPA) Jillinda Chandler conducted an unannounced visit to L.A.C.C.D.C./Parthenia Court Center for the purpose of conducting an annual random/ 1 year inspection. Upon arrival, LPA met with Site Supervisor Georgina Garcia Figueroa. The center is located in an apartment complex. LPA was guided on a tour of the facility, indoors and outdoors. Center also has a pre-school license #197403353 LPA observed 2 infants being cared and supervised by one staff member. LPA observed the following during during todays inspection: The facility is in compliance with the staff-infant ratios. The facility has age appropriate furniture and equipment. Cribs were observed with no drop down sided, appropriate size mattresses and tight fitting sheets. No objects,toys or any thing hanging from the crib. The facility has sufficient infant napping mats/cots were in good repair. The crib area is in a separate room; the supervisor was reminded that staff shall maintain visual observation on napping children at all times. The facility was observed to have a physically separate indoor and outdoor activity space for infants. The center was clean and in sanitary condition. LPA observed that all disinfectants, poisons, toxins are made inaccessible to children. LPA observed changing tables within arms reach of a sink and toilets and sink with broad based stools to assist children with access to standard sized fixtures. The facility was made aware that state law prohibits baby walkers, bouncy seats, exersaucers and any other items that fall into that category, LPA did not observe any of this type of equipment

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Jillinda Chandler
LICENSING EVALUATOR SIGNATURE:	DATE: 06/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2022

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: L.A.C.C.D.C./PARTHENIA COURT CENTER	FACILITY NUMBER: 197403354
	VISIT DATE: 06/03/2022

NARRATIVE

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The facility is reminded that only children eating may be in high chairs and that car seats are utilized only for transportation.
LPA observed the centers kitchen/food preparation area to be free of litter. Meal supplies are provided through the regional food program. LPA observed menus posted month in advance and visible to authorized representatives to view. LPA did not observe any contaminated or expired foods in this area. Foods and bottles were stored and labeled appropriately
The facility has multiple carbon/smoke monoxide detectors that meet statutory requirements. The last fire drill conducted 5/2022. The directors office is used as an isolation area for ill children. First Aid with the required essentials (scissors ointment, tweezers and thermometer) and Earthquake preparedness kits were observed. Required postings were observed, Supervisor was reminded that due to parents not entering the facility at this time (covid 19), a plan shall be devised to place theses postings in a prominent area for parents and authorized representatives viewing.
Staff records were reviewed electronically (files are centrally located at main office; 2708 Main St. Los Angeles, CA. 90031;(323) 223-3313 x225). At least one person present was currently trained in Pediatric CPR/ First Aid. LPA observed current Mandated Reporter training for present staff. children files were current and in good order. A facility roster was made available for review.
The outdoor activity area was completely gated and separate from other programs.
LPA observed age appropriate equipment and toys. LPA did not observed any bodies of water or other hazardous conditions in this area. Shading and rest equipment was observed. Water was readily available in the outdoor area.

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Jillinda Chandler
LICENSING EVALUATOR SIGNATURE:	DATE: 06/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2022

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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: L.A.C.C.D.C./PARTHENIA COURT CENTER	FACILITY NUMBER: 197403354
	VISIT DATE: 06/03/2022

NARRATIVE

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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/process.

Site supervisor 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 discussed the safe sleep regulations with facility site supervisor 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 site supervisor 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.

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

Exit interview conducted and report was reviewed with the site supervisor Georgina Garcia Figueroa

SUPERVISORS NAME: Claudia Escobedo
LICENSING EVALUATOR NAME: Jillinda Chandler
LICENSING EVALUATOR SIGNATURE:	DATE: 06/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2022

LIC809 (FAS) - (06/04)

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Document Has Been Signed on 06/03/2022 04:25 PM - It Cannot Be Edited

Created By: Jillinda Chandler On 06/03/2022 at 02:58 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: L.A.C.C.D.C./PARTHENIA COURT CENTER	FACILITY NUMBER: 197403354
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 06/03/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101212(b)

101212(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above following a file review and per site director Georgina Garcia Figueroa, the previous director was reassigned and Georgina has been acting director for 2 years currently, which posed a potential safety risk to persons in care.
	POC Due Date: 06/10/2022
	Plan of Correction
1 2 3 4	Licensee shall provide supporting directors documents to the local regional office no later than the due date of 6/10/2022. Documents shall contain original signatures, thus for the documents must be delivered or mailed.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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:

Claudia Escobedo

LICENSING EVALUATOR NAME:

Jillinda Chandler

LICENSING EVALUATOR SIGNATURE:

DATE: 06/03/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/03/2022

LIC809 (FAS) - (06/04)

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