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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198014471
Report Date: 05/03/2024
Date Signed: 05/03/2024 12:20:42 PM

Document Has Been Signed on 05/03/2024 12:20 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
L.A. DAY CARE-EAST, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:SOLANO FAMILY CHILD CAREFACILITY NUMBER:
198014471
ADMINISTRATOR/
DIRECTOR:		SOLANO, MARIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(626) 291-5796
CITY:SAN GABRIELSTATE: CAZIP CODE:
91776
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 7DATE:
05/03/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:15 AM
MET WITH:Maria Solano - LicenseeTIME VISIT/
INSPECTION COMPLETED:
12:35 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Nolan Tcheng and Priscilla Ochoa conducted an unannounced Case Management-Other inspection for the purposes of conducted annual file review. Upon arrival at 11:15am, LPAs met with Licensee Maria Solano, to whom the purpose of the inspection was explained. Tour of the facility was provided.

Census was taken. There were 7 children with 2 staff members.

File review was conducted on two staff and seven children. Children's files were observed to be complete. During review of Staff files, LPA observed that Licensee's Pediatric CPR/First Aid had an expiration date of 08/2023. Licensee's Assistant is present and has a current Pediatric CPR/First Aid certificate. Per licensee, Assistant is present during the beginning of operation till close. Advisory Note is being provided to address Licensee's CPR/First Aid.

Licensing Staff observed that immunizations for staff were not present during file review. LPAs discussed the requirement to keep copies of immunization for Pertussis, Measles, Influenza, and Tuberculosis on file at the facility.

Mandated Reporter Child Care Provider (AB1207) Training was observed to need renewal for staff. LPA discussed with Licensee the requirement to renew the training every two years.

The deficiencies listed on the following pages were observed by the LPA and are being cited in accordance with California Code of Regulations Title 22. Please see attached LIC 809D for deficiencies that are being cited and need to be cleared to protect the children’s health & safety.

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

Exit interview conducted and report was reviewed with Licensee Maria Solano. Plan of corrections was developed and copy of Report provided.


END OF REPORT
SUPERVISORS NAME: Claudia Guangorena
LICENSING EVALUATOR NAME: Nolan Tcheng
LICENSING EVALUATOR SIGNATURE: DATE: 05/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/03/2024
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 05/03/2024 12:20 PM - It Cannot Be Edited


Created By: Nolan Tcheng On 05/03/2024 at 11:56 AM
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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: SOLANO FAMILY CHILD CARE
FACILITY NUMBER: 198014471

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/03/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/03/2024
Section Cited
HSC
1597.622(c)

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Employees...at family day care home; immunization requirements..
(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization... in the person’s personnel record that is maintained by the family day care home
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Per Licensee, they will obtain copies of immunization records for all personnel at the facility and provide proof of correction to LPA by POC date.
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This requirement is not met as evidenced by:
Based on record review and interview, licensee did not ensure that immunization records for Pertussis, Measles, Influenza, and tuberculosis were present at the facility.
This is a potential risk to the health, safety, and personal rights of children in care
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Type B
05/10/2024
Section Cited
HSC1596.8662(b)

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1596.8662(b)(1) On or before March 30, 2018, a person who... is a licensed child care provider... or employee of a licensed child day care facility shall complete renewal mandated reporter training every two years following the date on which...completed the initial mandated reporter trianing
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Per licensee, all staff will complete Mandated Reporter Child Care Provider (AB1207) training and will have proof of completion submitted to LPA by POC date.
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This requirement is not met as evidenced by:
Based on record review and interview, licensee did not ensure that staff had renewed Mandated Reporter Child Care Provider (AB1207) training. This is a potential risk to the health, safety, and personal rights of 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:Claudia Guangorena
LICENSING EVALUATOR NAME:Nolan Tcheng
LICENSING EVALUATOR SIGNATURE:
DATE: 05/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/03/2024


LIC809 (FAS) - (06/04)
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