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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198019763
Report Date: 07/28/2023
Date Signed: 07/28/2023 04:44:14 PM

Document Has Been Signed on 07/28/2023 04:44 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:CASTRO DE TORRES FAMILY CHILD CAREFACILITY NUMBER:
198019763
ADMINISTRATOR:ALBA CASTRO DE TORRESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(562) 612-5521
CITY:LONG BEACHSTATE: CAZIP CODE:
90807
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 11DATE:
07/28/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Alba Castro De Torres, LicenseeTIME COMPLETED:
05:15 PM
NARRATIVE
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On 07/28/23 at 9:00am, Licensing Program Analyst (LPA) Dayna Chambers arrived at the above facility to conduct a Case Management Deficiency inspection, LPA was conducting an inspection and the licensee started a conversation with LPA. During the conversation, LPA learned that the licensee had children in her home that that were enrolled at a different licensed facility. LPA toured the facility with the licensee and documented 17 children’s names on LIC811. LPA observed 17 children in care. LPA advised the licensee to separate the children that were not enrolled immediately and return to them to the licensed home next door. LPA returned to the home at 12:13pm and toured the home again to make sure all of the children were still separated. At 12:13 PM, LPA observed inside the living room, two infants asleep in infant equipment. See photos. LPA advised licensee’s staff to immediately remove the two sleeping infants from the chairs and place them in their separate cribs on their backs. LPA requested the children’s files and found that six enrolled children were not on the roster. The files were not available immediately. LPA observed that approximately three of the children did have any files. A notice of site visit was given and must remain posted for 30 days.
Exit interview conducted and report was reviewed with the assistant Alba Castro De Torres, Licensee.
Based on the information that was gathered through observation and record review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety. 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/Director 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/Director.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Dayna Chambers
LICENSING EVALUATOR SIGNATURE: DATE: 07/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/28/2023
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 5
Document Has Been Signed on 07/28/2023 04:44 PM - It Cannot Be Edited


Created By: Dayna Chambers On 07/28/2023 at 03:18 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: CASTRO DE TORRES FAMILY CHILD CARE
FACILITY NUMBER: 198019763

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/28/2023
Section Cited
CCR
102425(i)

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If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This requirement is not met as evidenced by: Based on observation, LPA observed two infants sleeping in infant equipment, see photos,
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Licensee's staff removed the child and placed them in the cribs as advised by LPA. Licensee will re-train staff and follow the Title 22 Infant Safe Sleep regulations. Licensee and staff will watch the CCLD provider videos and provide a document with dates and signatures, with the titles of videos watched.
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the license did not place the infants in the cribs, the licensee did not comply with the section cited above which poses an immediate health, safety, or personal rights risk to persons in care.

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Email proof to LPA by August 28, 2023
Type A
07/28/2023
Section Cited
CCR102416.5(2)(b)

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A large family day care home may provide care for more than 12 children and up to and including 14 children, if all of the following conditions are met: (b) No more than three infants are cared for during any time when more than 12 children are being cared for.
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Licensee/staff removed the chldren from the home and sent them back to the licensed home next door. Licensee was advised not to combine the children again.
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This requirement is not met as evidenced by:
Based on observation, LPA observed 17 children in care with 6 infants as documented on the LIC811 confidential names. Licensee is advised not to combine both homes. See photos. The licensee did not comply with the section cited above which poses an immediate health, safety, or personal rights risk to persons 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:Dayna Chambers
LICENSING EVALUATOR SIGNATURE:
DATE: 07/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/28/2023


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 07/28/2023 04:44 PM - It Cannot Be Edited


Created By: Dayna Chambers On 07/28/2023 at 03:36 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: CASTRO DE TORRES FAMILY CHILD CARE
FACILITY NUMBER: 198019763

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/28/2023
Section Cited
CCR
102425(j)(2)(D)

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Documentation shall be maintained in the infant's file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by:
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Licensee will implement the infant sleep charts and provide proof to LPA by 08/28/23
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Based on observation and record review, the licensee and staff are not documenting 15-minute safe sleep documentation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
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Type B
08/28/2023
Section Cited
CCR102421(b)

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(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required
in Section 102417(g)(7).

This requirement is not met as evidenced by:
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Based on observation and record review, children's files LIC700 was not complete and one file was missing, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
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Using the 311D form, go over each children's file and make sure all fields are entered, signed, dated, and create missing children's files. Email proof of correction to LPA by 08/28/23
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:Dayna Chambers
LICENSING EVALUATOR SIGNATURE:
DATE: 07/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/28/2023


LIC809 (FAS) - (06/04)
Page: 3 of 5
Document Has Been Signed on 07/28/2023 04:44 PM - It Cannot Be Edited


Created By: Dayna Chambers On 07/28/2023 at 03:53 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: CASTRO DE TORRES FAMILY CHILD CARE
FACILITY NUMBER: 198019763

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/28/2023
Section Cited
CCR
102425(j)(2)

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The provider shall supevise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by:
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Licensee/staff is provided withi safe sleep resources. The licensee will re-train staff and watch CCLD provider videos. Website: ccld.chldcarevideos.org. All staaff and licensee will document the date and signature, list titles of videos, watched, and email the document to LPA by 08/28/23
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Based on observation and record review, the licensee/stasff is not documenting 15-minute safe sleep documentation, the licensee did not comply with the section cited above which poses/posed a potential health, safety, or personal rights risk to persons in care.
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Type B
08/04/2023
Section Cited
CCR102418(g)

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The licesnee shall document each child's immunizations as required by the California Code of Regulations, Title 17, section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by:
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Baed on observation and record review, three or more children did not have completed files, the licensee did not comply with the section cited above which poses/posed a potential health, safety, or personal rights risk to persons in care.
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Using the 311D form, create all missing files and send proof to LPA by 08/04/23
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:Dayna Chambers
LICENSING EVALUATOR SIGNATURE:
DATE: 07/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/28/2023


LIC809 (FAS) - (06/04)
Page: 4 of 5
Document Has Been Signed on 07/28/2023 04:44 PM - It Cannot Be Edited


Created By: Dayna Chambers On 07/28/2023 at 04:01 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: CASTRO DE TORRES FAMILY CHILD CARE
FACILITY NUMBER: 198019763

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/04/2023
Section Cited
CCR
102417(g)(8)

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Each family chlid care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by:
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Based on observation and record review, the roster is missing children's information and incomplete. The licensee did not comply with the section cited above which poses/posed a potential health, safety, or personal rights rish to persons in care.
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Add all missing children's information and update your LIC9040 roster. Email proof of updated roster to LPA by 08/04/23.

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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:Dayna Chambers
LICENSING EVALUATOR SIGNATURE:
DATE: 07/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/28/2023


LIC809 (FAS) - (06/04)
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