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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197412437
Report Date: 02/25/2022
Date Signed: 02/25/2022 05:06:53 PM

Document Has Been Signed on 02/25/2022 05:06 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:DOTSIE'S TOTS ENRICHMENT CENTERFACILITY NUMBER:
197412437
ADMINISTRATOR:ADAMS, TRACIEFACILITY TYPE:
850
ADDRESS:1480 WEST COMPTON BLVD.TELEPHONE:
(310) 637-6003
CITY:COMPTONSTATE: CAZIP CODE:
90220
CAPACITY: 41TOTAL ENROLLED CHILDREN: 41CENSUS: 23DATE:
02/25/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:20 PM
MET WITH:Sherry Lenard - Director TIME COMPLETED:
05:06 PM
NARRATIVE
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Licensing Program Analyst, (LPA) Alicia Bailey conducted an unannounced complaint site inspection at the above facility. This report is to cite Case Management deficiencies that resulted from the complaint facility investigation. LPA Bailey arrived at the facility at 4:10am and met with director Sherry Lenard who was guided on tour of the facility. Ratio Staff 6 to children 23 in compliance.

During the complaint inspection the staff records was reviewed and the following deficiencies was observed:

Staff 1, Staff 2, Staff 3 missing mandated reporter

Staff mandated reporter was missing from staff files : (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by.

Based on observation Staff #and Staff 3 and Staff 4 was missing proof of required immunization's, which poses a potential Health, Safety or Personal Rights risk to children in care.



Deficiencies were cited in accordance with California Code of Regulations Title 22. See 809-D. page for deficiencies cited during today's visit in accordance to the California Code of Regulations Title 22, Division 12, Chapter 1
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE: DATE: 02/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/25/2022
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, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: DOTSIE'S TOTS ENRICHMENT CENTER
FACILITY NUMBER: 197412437
VISIT DATE: 02/25/2022
NARRATIVE
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Upon receipt of this report, the Licensee shall post the Notice of Site Visit and any Licensing report documenting a type “A” deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty.

Exit interview, copy of report was given. Appeal rights were issued and discussed.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Alicia Bailey
LICENSING EVALUATOR SIGNATURE:

DATE: 02/25/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/25/2022
LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 02/25/2022 05:06 PM - It Cannot Be Edited


Created By: Alicia Bailey On 02/25/2022 at 04:30 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
, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: DOTSIE'S TOTS ENRICHMENT CENTER
FACILITY NUMBER: 197412437

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/25/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/07/2022
Section Cited
HSC
1596.8662(b)1

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(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

This requirement is not met as evidenced by:
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Per Director, staffs will take the Mandated Reporter Training and submit a copy of the certificates to LPA by the POC date of 03/07/22
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Based on record review, the director did not comply with the section cited above where three staff members did not have an up to date Mandated Reporter Training completed on file, which poses a potential health, safety or personal rights risk to persons in care.
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Type B
03/07/2022
Section Cited
HSC1596.7995(a)(1)

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Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by:
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Per Director will send proof of Staff #3's required immunizations to LPA by POC due date of 03/07/22.
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Based on observation Staff #3 was missing proof of required immunizations, which poses a potential Health, Safety or Personal Rights risk to children in care.
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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:Karen Chambers
LICENSING EVALUATOR NAME:Alicia Bailey
LICENSING EVALUATOR SIGNATURE:
DATE: 02/25/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/25/2022


LIC809 (FAS) - (06/04)
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