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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198019679
Report Date: 01/26/2024
Date Signed: 01/26/2024 10:44:24 AM

Document Has Been Signed on 01/26/2024 10:44 AM - 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 CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:ANDRADE FAMILY CHILD CAREFACILITY NUMBER:
198019679
ADMINISTRATOR:ESTELA ANDRADEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(626) 421-1662
CITY:EL MONTESTATE: CAZIP CODE:
91732
CAPACITY: 14TOTAL ENROLLED CHILDREN: 6CENSUS: 1DATE:
01/26/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Licensee, Estela Andrade TIME COMPLETED:
09:50 AM
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Licensing Program Analysts (LPA’s) Roxana Lopez and Saul Valenzuela conducted an unannounced POC (plan of correction) inspection to insured that the 2 Type B deficiencies cited on 1/18/2024 have been cleared. LPA’s met with Estela Andrade, licensee who guided analysts on a tour of the facility. There was 1 child present during this inspection. The following was observed:

- The required 2A10BC Fire Extinguisher has been serviced- date on tag 1/23/2024.

- The aloe vera in the yard has been removed, dog pooped has been picked up. LPAs did observed that the tools that were observed on 1/18/2024 have been removed. However, a different box with various tools was observed to be accessible to children in care. Licensee did put that box away during the visit.

LPA's advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing Website at: www.ccld.ca.gov.

LPA’s cleared deficiency on this date and provided a copy of the Licensing Report to Estela Andrade, licensee. LPA’s issued POC clearance letter during the visit.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Licensee, Estela Andrade .

SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE: DATE: 01/26/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/26/2024
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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