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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197416403
Report Date: 02/11/2025
Date Signed: 02/11/2025 04:37:57 PM

Document Has Been Signed on 02/11/2025 04:37 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
MONTEREY PARK SW RO, 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: 27CENSUS: 25DATE:
02/11/2025
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:32 AM
MET WITH:Director, Linda WhiteTIME VISIT/
INSPECTION COMPLETED:
01:30 PM
NARRATIVE
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On February 11, 2025, Licensing Program Analysts (LPA) Tyler Reyes and Jeanette Estrada conducted an unannounced Annual Required Inspection at the above facility. LPAs met with Director, Linda White, explained the reason for the visit and was guided on tour.


LPA was only able to work on the following domains:

Physical Plant:.The following was observed during the tour of the outside of the facility: equipment was inspected for age appropriateness and good repair. LPA observed outside an unlocked door accessible to children, with a water heater, paints, and gardening hedgers stored inside. A broken red metal (3) steering wheel play set was observed. 1 of 3 steering wheels was broken exposing a metal sharp on both ends. The Last Emergency Disaster Drill 1/30/25


Staff Records: LPA observed from record review of the LIC 500 and staff #1 (S1) file they are not cleared/associated. Review of S2's file they were not associated to facility 197416403.


Due to time constraints, LPA will return at a later date to complete remaining CARE Tool domains. Exit interview conducted with Director, Linda White and a copy of this report was provided. Appeal rights were discussed and distributed with a civil penalty in the amount of $1000.00. A copy of this licensing report dated 2/11/25 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
SUPERVISORS NAME: Karen Chambers
LICENSING EVALUATOR NAME: Tyler Reyes
LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 3
Document Has Been Signed on 02/11/2025 04:37 PM - It Cannot Be Edited


Created By: Tyler Reyes On 02/11/2025 at 03:35 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: 02/11/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
101238.2(h)
Outdoor Activity Space
(h) Any construction or equipment that could pose a hazard in the outdoor activity area shall be made inaccessible to children in care. This shall include, but not be limited to, incinerators, air- conditioning equipment, water heaters and fuse boxes.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, the licensee did not comply with the section cited above LPA observed outside an unlocked door accessible to children, with a water heater, paints, and gardening hedgers stored inside which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 02/12/2025
Plan of Correction
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Director, Linda White stated will provide a lock on water heater door and ensure door is closed with lock at all times. Director will provide a picture of water heater door closed and with a lock to LPA via email to LPA.
Type A
Section Cited
CCR
101239(o)(1)
Fixtures, Furniture, Equipment and Supplies
(o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation the licensee did not comply with the section cited above LPA observed a broken red metal (3) steering wheel play set. 1 of 3 steering wheels was broken exposing a metal sharp on both ends which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 02/12/2025
Plan of Correction
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Director, Linda White will remove broken red metal (3) steering wheel play set from playground. Director will make sure to inspect play equipment daily.
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:Tyler Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 02/11/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/11/2025


LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 02/11/2025 04:37 PM - It Cannot Be Edited


Created By: Tyler Reyes On 02/11/2025 at 03:35 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: 02/11/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
HSC
1596.871(c)(1)(A)
Administration of Child Day Care Licensing
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview and record review, the licensee did not comply with the section cited LPA observed from record review of the LIC 500 and staff #1 (S1) file they are not cleared/associated. Review of S2's file they were not associated to facility 197416403.


above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date: 02/11/2025
Plan of Correction
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Director, Linda White will ensure all employees are cleared and associated to faciliy before working. Director will provide via email to LPA proof of clearance and association for staff #1 and staff #2.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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:Tyler Reyes
LICENSING EVALUATOR SIGNATURE:
DATE: 02/11/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/11/2025


LIC809 (FAS) - (06/04)
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