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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191599870
Report Date: 08/20/2026
Date Signed: 08/20/2026 11:54:42 AM

Document Has Been Signed on 08/20/2026 11:54 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
MONTEREY PARK CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME:PHILADELPHIA/CHILD DEVELOPMENT CENTERFACILITY NUMBER:
191599870
ADMINISTRATOR/
DIRECTOR:		KYM ALLENFACILITY TYPE:
850
ADDRESS:600 E. PHILADELPHIA ST.TELEPHONE:
(909) 397-4660
CITY:POMONASTATE: CAZIP CODE:
91766
CAPACITY: 48TOTAL ENROLLED CHILDREN: 48CENSUS: 13DATE:
08/20/2026
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:20 AM
MET WITH:Martha Morales Holguin TeacherTIME VISIT/
INSPECTION COMPLETED:
12:00 PM
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 On 8/20/26 Licensing Program Analyst (LPA) Kamile Martin (K Martin) conducted an unannounced facility inspection. This inspection is to ensure the health and safety standards as required by the regulations governing childcare centers are met. LPA met with teacher Martha Morales Holguin and Maria Diaz paraprofessional. The facility is a preschool program located on the campus of Philadelphia Elementary school. This facility has an early headstart component, not observed during this visit. The entrance of the facility is on Palomares Street. There are two classrooms for the preschool program, both classrooms were inspected during this inspection. LPA went on a self-guided tour of the facility. The first classroom inspected was classroom #17. There were 13 children and 3 teaching staff observed in care during inspection with a total of 16 children enrolled. (The campus aide arrived at 10:30 to pick up lunch from the cafeteria). In classroom #50 LPA observed 11 children with 2 staff with 15 children enrolled and Teacher Maria Enciso and Paraprofessional Salemi Cruz. A copy of the Entrance Checklist for Child Care Centers form (LIC 125) was provided. The facility operates Monday-Friday at 7:30 AM -2:00PM. Sign in and out takes place at the entrance of each classroom. Health and safety measures are taken upon arrival.

LPA entered the classroom and observed age-appropriate fixtures, furniture, equipment and supplies. Toys and play equipment were also observed to be appropriately clean and safe. All surfaces and materials accessible to children, including toys, are toxic free. LPA observed the facility has central heat and air, overhead lights as well as natural light. LPA observed the classroom has cubbies to store children’s personal belongings. Licensing analyst observed trash bins with tight fitting lids in the classroom. LPA observed the restroom used by children to be in operable condition, supplied with toilet paper, Girls and boys share one restroom and there are two toilets separated by a divider.

Christina Gabelman
Kamile Martin
DATE: 08/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/20/2026
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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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.

LIC809 (FAS) - (09/23)
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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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: PHILADELPHIA/CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 191599870
VISIT DATE: 08/20/2026
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The sink is outdoors to your right for children to wash and dry hands. Paper towels and hand soap were provided near the sink area. All areas were inspected for safety and sanitation. Preschool age children nap at this facility, napping mats are stored in the storage cabinet. Laundry services come weekly to pick up dirty bedding and provide clean bedding.

The facility provides store bought water bottles for children’s use. Each child has a bottle with their name labeled on the bottle. The bottles are stored separately and are taken out on a cart for children to use during outdoor time for children to drink freely. The facility provides Breakfast, Lunch, and PM snack provided by the elementary school. Meals are provided by Pomona Unified School District snacks are provided by the nutrition department. The Campus Supervisor brings meals to the classroom during mealtimes. Menu items were observed posted on the refrigerator. All meals are prepared and provided by the facility staff. The kitchen area was observed to be free of rodents and vermin. Cutting knives were inaccessible and cleaning solutions were inaccessible to children. All food stored follows expiration dates. LPA observed the food preparation area to be clean and free of litter, rubbish, rodents and any other vermin. Storage containers for solid waste including movable bins with tight fitting covers are kept on. The facility was observed to be free of flies, other insects and rodents. All food has expiration dates labeled, canned and dry foods were stored appropriately. Refrigerator temperature logs and meal count logs were accurately recorded. There is a fully equipped first aid kit available in the classrooms.

Smoke detectors and carbon monoxide were observed and not tested due to being hardwired. Fire extinguisher type 2A-10BC (inspection date 10/18/25) must be serviced annually.

Fire and earthquake drills must be conducted every 6 months and documented. Next emergency drill will be conducted next week. Teacher Martha stated the first drill will be documented and conducted next week. Hazardous items including disinfectants, poisonous, cleaning solutions and any other items that could pose a danger to children were observed to be stored inaccessible to children.

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NAME OF LICENSING PROGRAM MANAGER: Christina Gabelman
NAME OF LICENSING PROGRAM ANALYST: Kamile Martin
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2026
LIC809 (FAS) - (06/04)
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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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: PHILADELPHIA/CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 191599870
VISIT DATE: 08/20/2026
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Licensing staff went on a self guided tour to the outdoor play area. LPA observed age-appropriate outdoor toys, play equipment and materials to be clean, and safe for children’s use. There was adequate shade available by use of a shade tarp and a large tree. All areas around play equipment and slides are cushioned with material to absorb a fall. No bodies of water were observed on the premise. Playground toys were observed outside for children’s use, LPA observed books a soft mat to sit on, large manipulatives, tricycles, various size balls, a sand table, and an art easel. Per teacher Maria Enciso the playground is shared but they have different scheduled times. Classroom #50 goes outdoors first in the morning.

Children’s records, rooster, and staff files were not reviewed at this site inspection and will be reviewed later due to files stored at Pomona Unified School District. There is at least on teaching staff with current pediatric CPR on the site.

Citations for deficiencies are not being cited during this visit.

Teacher was reminded that all adults 18 and over, 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 Child Care Center. 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.

Assembly Bill (AB) 2370, Chapter 676, Statutes of 2018, requires all licensed Child Care Centers (CCCs) constructed before January 1, 2010, to test their water (used for drinking and food preparation) for lead contamination before January 1, 2023, and then every 5-years after the date of the first test as specified in Health and Safety Code section 1597.16. For childcare center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1-CCP.)

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NAME OF LICENSING PROGRAM MANAGER: Christina Gabelman
NAME OF LICENSING PROGRAM ANALYST: Kamile Martin
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2026
LIC809 (FAS) - (06/04)
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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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: PHILADELPHIA/CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 191599870
VISIT DATE: 08/20/2026
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LPA verified that the lead testing was completed in accordance with the Written Directives (Interim Licensing Standards) outlined in PIN 21-21.1-CCP. Lead was tested in 2026 per Teacher Martha during summer break. This site receives bottled water from the school district for all classrooms operating. LPA will follow up with facilities and maintenance. Teacher also stated before the school year ended last year a team of men observed the sink areas and discussed briefly adding a filter system to the sinks in the classroom.

LPA referred Teacher staff to the Department website for lead: Lead Toxicity Prevention and Water Testing Information (https://www.cdss.ca.gov/inforesources/child-care-licensing/water-testing-information)

LPA discussed the safe sleep regulations with site supervisor 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 and removing any 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. LPA reviewed safe sleep documentation log for two infants in care. No infants or toddlers are in care.

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/

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NAME OF LICENSING PROGRAM MANAGER: Christina Gabelman
NAME OF LICENSING PROGRAM ANALYST: Kamile Martin
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2026
LIC809 (FAS) - (06/04)
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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 CC RO, 1000 CORPORATE CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: PHILADELPHIA/CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 191599870
VISIT DATE: 08/20/2026
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Staff was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to childcare providers and Resource and Referral Agencies (R&Rs) throughout California.

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 [email protected]. 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/process.

Exit interview conducted and report was reviewed with Teacher Martha Morales Holguin. Appeal rights were provided.

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NAME OF LICENSING PROGRAM MANAGER: Christina Gabelman
NAME OF LICENSING PROGRAM ANALYST: Kamile Martin
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/20/2026
LIC809 (FAS) - (06/04)
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