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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197416403
Report Date: 06/13/2024
Date Signed: 06/13/2024 03:59:22 PM

Document Has Been Signed on 06/13/2024 03:59 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:TRINITY UNLIMITED CHILD CAREFACILITY NUMBER:
197416403
ADMINISTRATOR/
DIRECTOR:		LINDA WHITE/MARY NELSONFACILITY TYPE:
850
ADDRESS:825 S. CHESTER AVENUETELEPHONE:
(310) 631-7810
CITY:COMPTONSTATE: CAZIP CODE:
90221
CAPACITY: 45TOTAL ENROLLED CHILDREN: 45CENSUS: 32DATE:
06/13/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
03:00 PM
MET WITH:Denisha White, TeacherTIME VISIT/
INSPECTION COMPLETED:
04:20 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Susann Sanchez and Ashley Calderon conducted an unannounced case management - other. LPAs met with Teacher Denisha White, LPAs where at the facility conducting a complaint investigation.

At 2:00pm, during interviews with staff and children. Staff #1, Staff #2, Staff #3, Staff #4 and Child #1 stated that sometimes children co-mingling. Child #1, stated that when children get in trouble they will go and sit in the infant room. Staff #1 and Staff #2 stated that sometimes children sit in the infant room to calm down. Staff #3 and Staff #4 stated that school- age children play in the preschool classroom. All staff interviewed stated that all age group co-mingle but that it happens rarely. Type A was cited.

At 2:45pm, LPAs gave consult regarding co-mingling and the departments Technical Support Program (TSP).

A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee.

The following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22, Division 12, Chapter 1 and Section CCR & H&S.



A notice of site visit was given and must remain posted for 30 days. Appeal Rights were given and explained. Exit interview conducted and report was reviewed with the Teacher White.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE: DATE: 06/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/13/2024
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 06/13/2024 03:59 PM - It Cannot Be Edited


Created By: Susann Sanchez On 06/13/2024 at 03:52 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: TRINITY UNLIMITED CHILD CARE
FACILITY NUMBER: 197416403

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/13/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/14/2024
Section Cited
CCR
101161(a)

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101161(a) Limitations on Capacity and Ambulatory Status (a) A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. Based on interviews with children and staff the facility did not ensure the facility
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Per Director they will no longer co-mingle preschool, after school children and infants with each other and keep age groups separately. Per Director will submit a written plan understanding that they can not co-mingle and will email LPA by POC date 06/20/24
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operated within its limitations. Facility is co-mingling preschools with Infants and School-Age children and after shool children co-mingle with preschool chidren but happens rarely this poses an immediate health and safety 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:Valarie Cook
LICENSING EVALUATOR NAME:Susann Sanchez
LICENSING EVALUATOR SIGNATURE:
DATE: 06/13/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/13/2024


LIC809 (FAS) - (06/04)
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