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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198018889
Report Date: 11/14/2025
Date Signed: 11/14/2025 12:30:32 PM

Document Has Been Signed on 11/14/2025 12:30 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:ALOC FAMILY CHILD CAREFACILITY NUMBER:
198018889
ADMINISTRATOR/
DIRECTOR:		JOSEFA & WILHELMINA ALOCFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(562) 924-7529
CITY:CERRITOSSTATE: CAZIP CODE:
90703
CAPACITY: 14TOTAL ENROLLED CHILDREN: 5CENSUS: 3DATE:
11/14/2025
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:TIME VISIT/
INSPECTION COMPLETED:
12:45 PM
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On 11/14/2025, Licensing Program Analyst (LPA) Jonnisha Culbert conducted an unannounced inspection at the facility noted above and met with Licensees, Wilhemina Aloc and Josefa Aloc. LPA stated the purpose of the visit was to conduct a Case Management- Annual Continuation inspection. The operating hours of the facility are Monday through Friday from 6:30 AM to 6:00 PM. Entrance Checklist for Family Child Care Homes was provided to licensee (Wilhemina) on 11/13/2025. Individuals residing in the home were discussed and noted. Present at the time of the inspection were licensees, adult 1, and three children.

Note: This report contains information collected on two separate dates (11/13/2025 and 11/14/2025).
This is a single-family home that consists of four bedrooms, three bathrooms, living room, dining room, family room, kitchen, attached garage, laundry room, front yard, and fenced backyard.

Areas that are accessible to children include: living room (through passing), dining room (through passing), one bathroom, family room, and fenced backyard.

Areas off-limits to children include: four bedrooms, two bathrooms, laundry room, an attached garage, and front yard. LPA observed that all off-limits areas were accessible. Per licensee (Wilhemina), the children do not go to any of the off-limit areas. LPA reminded licensee that all off-limits areas of the home must remain inaccessible to children in care.

At approximately 10:08am LPA took a photo of accessible stairs. During visit on 11/13/2025, licensee indicated that they block access to the stairs by using a net. LPA observed licensee (Wilhemina), placed a
NAME OF LICENSING PROGRAM MANAGER: Warren Birks
NAME OF LICENSING PROGRAM ANALYST: Jonnisha Culbert
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 11/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/14/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

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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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ALOC FAMILY CHILD CARE
FACILITY NUMBER: 198018889
VISIT DATE: 11/14/2025
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net at the foot of the stairs. Per licensee (Wilhemina), once all children arrive and are in the family room they remove the net. This is a potential safety risk to persons in care. On 11/14/2025 LPA observed children arriving and the net was not placed at the foot of the stairs to block access. LPA reminded licensee (Wilhemina) that the stairs are to remain barricaded while children are in care.

The following documents were posted: Facility License, Notification of Parents' Rights (PUB 394), Earthquake Preparedness (LIC 9148), and Emergency Disaster Plan (LIC 610A).

Areas used by children were inspected for safety, comfort, heating, cleanliness, and telephone service. In the family room, LPA observed outlet covers, age-appropriate toys and furniture (indoor and outdoor), and play yards. Per Licensee, the home is equipped with central heating and air. Detergents, cleaning compounds, and medicines were made inaccessible to children. Per Licensee (Wilhemina), poisons are kept in the locked garage. LPA observed bug spray in the laundry room above the washer and dryer. The laundry room leads to the garage. LPA also observed that the garage door was unlocked. LPA reminded licensee that poisons are to remain in areas that are locked and inaccessible to children. In the kitchen, knives are inside of an inaccessible drawer. LPA reminded licensee that sharp objects are to remain inaccessible to children. Per licensee (Wilhemina), there are no firearms or bodies of water on the premises.

LPA checked the home for required emergency devices. LPA observed a fire extinguisher (2-A:10-BC) that is fully charged with a service date of 01/09/2025. Licensee (Wilhemina) was reminded to purchase or service the fire extinguisher yearly. A combination carbon monoxide/smoke alarm was observed and is operable. Licensee has a current Facility Roster (LIC 9040) and disaster drill log available for review. The last drill was conducted on 09/18/2025.

Per licensee, they provide meals and snacks for children in care. Licensee (Wilhemina) was reminded that food that is brought from the children's home shall be labeled with the child’s name and properly stored or refrigerated.



LPA conducted a record review of one child’s file and two personnel files. During record review, LPA observed that child 1’s file was not complete. Child 1’s file was missing documentation of fifteen-minute sleep checks. Per licensee (Wilhemina), they have a form to log fifteen-minute sleep checks, but they do not use it.
NAME OF LICENSING PROGRAM MANAGER: Warren Birks
NAME OF LICENSING PROGRAM ANALYST: Jonnisha Culbert
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 11/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2025
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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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ALOC FAMILY CHILD CARE
FACILITY NUMBER: 198018889
VISIT DATE: 11/14/2025
NARRATIVE
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LPA observed the blank sleep log form. This is a potential safety and personal rights risk to persons in care. LPA reminded licensee that they are to observe and document observation for all sleeping infants every fifteen minutes. During personnel record review, LPA observed that Licensee, Josefa Aloc was missing record of immunizations and mandated reporter training. This is a potential safety and personal rights risk to persons in care. Both licensees have current Pediatric First Aid and CPR certificates obtained on 02/08/2025. Licensee (Wilhemina) has the required immunizations. Their mandated reporter training was completed on 02/03/2025. LPA reminded licensees that mandated reporter training must be completed every 2 years by all staff. Mandated reporter training is available at www.mandatedreporterca.com.

To improve the quality and value of the new inspection process, a survey may 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 CARE tools, please send email inquiries 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/inspection-proces

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed licensee 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.

NAME OF LICENSING PROGRAM MANAGER: Warren Birks
NAME OF LICENSING PROGRAM ANALYST: Jonnisha Culbert
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 11/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2025
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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
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: ALOC FAMILY CHILD CARE
FACILITY NUMBER: 198018889
VISIT DATE: 11/14/2025
NARRATIVE
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Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02- CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, Wilhemina Aloc, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

During today's visit, licensee received three type B citations. Please review LIC 809Ds for more information. Appeal rights and a notice of site visit was given. The notice of site visit must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee Wilhemina Aloc.

NAME OF LICENSING PROGRAM MANAGER: Warren Birks
NAME OF LICENSING PROGRAM ANALYST: Jonnisha Culbert
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 11/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 11/14/2025 12:30 PM - It Cannot Be Edited


Created By: Jonnisha Culbert On 11/14/2025 at 10:56 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 CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: ALOC FAMILY CHILD CARE
FACILITY NUMBER: 198018889

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/14/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(3)
102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:
(3) Where children less than five years old are in care, stairs shall be fenced or barricaded.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation and interview, the licensee did not comply with the section cited above. At approximately 10:08am, LPA observed that there was no fence or barricade blocking access to the stairs. Per licensee, they block the stairs with a net, but only when children arrive to the facility. Once they arrive the net is remove. This is a potential safety and personal rights risk to persons in care.
POC Due Date: 12/05/2025
Plan of Correction
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Per licensee, they will write a declaration stating that the barricade will remain at the foot of the stairs while children are present and email declaration to LPA J. Culbert by plan of correction date.
Type B
Section Cited
CCR
102425(j)(2)(D)(c)

102425 INFANT SAFE SLEEP (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2) The provider shall check and document the following:
(D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: c. Time of each 15-minute check.
This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review and interview, the licensee did not comply with the section cited above. During record review, LPA did not observe record of fifteen-minute sleep checks. Per licensee, they have a form to log sleep checks, but they do not use it. This is a potential health, safety or personal rights risk to persons in care.
POC Due Date: 12/05/2025
Plan of Correction
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Per licensee, they will start to document infant sleep checks every fifteen-minutes and email LPA J Culbert a copy of the log on the plan of correction date.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Warren Birks
NAME OF LICENSING PROGRAM MANAGER:
Jonnisha Culbert
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 11/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/14/2025


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Document Has Been Signed on 11/14/2025 12:30 PM - It Cannot Be Edited


Created By: Jonnisha Culbert On 11/14/2025 at 11:24 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 CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: ALOC FAMILY CHILD CARE
FACILITY NUMBER: 198018889

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/14/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
(b) (1)   On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child 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:
Deficient Practice Statement
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Based on record review and interview, the licensee did not comply with the section cited above in 1 out of 2 licensees did not have a mandated reporter certificate. Per licensee (Wilhemina) they were not aware that Josefa needed to complete the mandated reporter training. This poses a potential health, safety, or personal rights risk to persons in care.
POC Due Date: 12/05/2025
Plan of Correction
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Per licensee (Wilhemina), Josefa will complete the training and email a valid mandated reporter certificate to LPA J. Culbert by plan of correction date.
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.
Warren Birks
NAME OF LICENSING PROGRAM MANAGER:
Jonnisha Culbert
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 11/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/14/2025


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