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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 198009109
Report Date: 09/15/2026
Date Signed: 09/15/2026 03:19:41 PM

Document Has Been Signed on 09/15/2026 03:19 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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME:BITANGA FAMILY CHILD CAREFACILITY NUMBER:
198009109
ADMINISTRATOR/
DIRECTOR:
BITANGA, TERESITA T.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(818) 568-9420
CITY:BurbankSTATE: CAZIP CODE:
915061123
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: DATE:
09/15/2026
TYPE OF VISIT:Required - 3 YearUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:43 PM
MET WITH:Teresita T. Bitanga, LicenseeTIME VISIT/
INSPECTION COMPLETED:
03:45 PM
NARRATIVE
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On 9/15/2026, Licensing Program Analyst (LPA) Elicia Calvillo conducted an unannounced Required 3-Year inspection at 1323 N. Sparks St, Burbank, CA 91506. LPA arrived at the facility at 12:43 PM, identified self and met with Teresita Bitanga, Licensee, who guided analyst on a tour of the inside and outside of the facility. There was one (1) child and Licensee present upon arrival. LPA provided Licensee with a copy of the LIC126 Entrance Checklist to help facilitate the inspection. Facility operation hours are Monday to Friday from 7:45AM to 06:00PM.

The family child care home is a one-story dwelling with a living room, dining room, kitchen, family room (two rooms divided by a wall and door), two (2) bedrooms, two (2) bathrooms, and detached garage (converted to a living space). There is an unfenced front yard and a fenced backyard.

The children enter the child care home facility from the side door (located in the family room).

During the tour, all areas identified on the Facility Sketch -Floor plan and Yard that are accessible to parents and children were inspected. LPA observed the family room is used for child activities, indoor play, learning lessons,and eating. LPA observed there were safe toys, play equipment, tables, chairs, play yard and other materials that were appropriate for the ages of the children. Children in care use bathroom #2 located in the family room, LPA observed a vanity cabinet with paper products and household cleaning products that is made inaccessible with the use of child proof locks, the bathroom is safe and sanitary.

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Rita Ramos
Elicia Calvillo
DATE: 09/15/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/15/2026
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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Document Has Been Signed on 09/15/2026 03:19 PM - It Cannot Be Edited


Created By: Elicia Calvillo On 09/15/2026 at 02:09 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: BITANGA FAMILY CHILD CARE

FACILITY NUMBER: 198009109

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/15/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day 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 observation, interview, record review, the licensee did not comply with the section cited above in the Licensee did not have a Mandated Reporter Certficate of completion readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 09/29/2026
Plan of Correction
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Licensee stated that they will complete the Mandated Reporter trainng and email LPA a copy of the Certificate of completion by the plan of correction due date 09/29/2026.
Type B
Section Cited
HSC
1597.622(c)
Administration of Child Day Care Licensing
(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, record review, the licensee did not comply with the section cited above in that the Licensee did not have proof of immunization for influenza, Measles, Pertusis or proof of TB Clearance or Risk Assessment readily available upon request which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 09/29/2026
Plan of Correction
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Licensee stated that they will provide proof of Immunization and TB clearance and provided LPA with a copy by the plan of correction due date 09/29/2026.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Rita Ramos
NAME OF LICENSING PROGRAM MANAGER:
Elicia Calvillo
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 09/15/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/15/2026


LIC809 (FAS) - (06/04)
Page: 3 of 7
Document Has Been Signed on 09/15/2026 03:19 PM - It Cannot Be Edited


Created By: Elicia Calvillo On 09/15/2026 at 02:09 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
, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: BITANGA FAMILY CHILD CARE

FACILITY NUMBER: 198009109

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/15/2026

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102416(c)
Personnel Requirements
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on observation, interview, record review, the licensee did not comply with the section cited above in that the Licensee did not have a current Pediatric CPR/First Aid certificate available upon request which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 09/29/2026
Plan of Correction
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Licensee stated that they will compelte the Pediatrice CPR/First Aid and provide LPA with a copy of certificate of completion by the plan of correction due date 09/29/2026.
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.
Rita Ramos
NAME OF LICENSING PROGRAM MANAGER:
Elicia Calvillo
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 09/15/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/15/2026


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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BITANGA FAMILY CHILD CARE
FACILITY NUMBER: 198009109
VISIT DATE: 09/15/2026
NARRATIVE
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The children enter the outdoor play area from a door or sliding door in the family room, Licensee stated that children are escorted from the door to the outdoor play area. LPA observed that the outdoor play area is located in the back yard with a fence that encloses the back yard. LPA observed 3 storage sheds, a climbing structure, a bbq/bar area and a patio area with adult furniture, LPA observed that these areas were blocked off with the used of trash cans, chairs, or lattice fencing to block areas from children (photo taken). Per Licensee, the children are not allowed in the areas that are blocked off. LPA observed play materials that are age appropriate. The surface of the outdoor play area is cement and artificial grass and is maintained in a safe condition and free of hazards. LPA observed that the area outdoor play area is next to a detached garage that has been converted to a living area and made inaccessible with the use of door locks.

Licensee stated that the areas inaccessible to parents and children are living room, dining room, kitchen, bedroom #1, bedroom #2, bathroom #2, and detached garage converted to a living space. Those rooms are made inaccessible with the use of doors to the entrances to those areas..

LPA reminded Licensees that children are to be supervised at all times. LPA advised Licensee that children shall not be left in parked vehicles and car seats are used for transportation purposes only and are not used for sleeping children.

Licensee stated that when a child shows signs of an illness the child will be isolated in the family room, away from the other children until their parents arrive.

There is a device on the wall near the family room that Licensee indicated is a fire pull alarm and a carbon monoxide detector located in hallway near the family room and was tested and is operable. There is a working 2A:10BC fire extinguisher, the dial indicates fully charged and Licensee stated it may have been purchased last year. LPA advised that the fire extinguisher should be serviced or replaced on a yearly basis. LPA did not observe a fireplace or any open-faced heaters. There is adequate heating and ventilation for safety and comfort. An emergency fire/disaster drill has not been completed within the last 6 months, and the last documentation was from 2023. There is telephone service via a cellphone and LPA reminded Licensee that the cellphone must remain in the facility during the hours of operations.

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NAME OF LICENSING PROGRAM MANAGER: Rita Ramos
NAME OF LICENSING PROGRAM ANALYST: Elicia Calvillo
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 09/15/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2026
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
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BITANGA FAMILY CHILD CARE
FACILITY NUMBER: 198009109
VISIT DATE: 09/15/2026
NARRATIVE
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Licenses stated there is one (1) cat on the premises and during the hours of operation the cat stays in the converted garage. Per Licensee, there are no firearms or ammunition or other weapons on the premises; LPA did not observe any firearms or other weapons on the premises. Per Licensee, there are no poisons on the premises; LPA did not observe any poisons on the premises. Detergents, cleaning compounds, medication and other hazardous items are made inaccessible with the use of child proof latches or door locks. LPA did not observe a swimming pool or any other bodies of water.

LPA reviewed a sample of children’s records, observed that the records were complete, and documented on LIC857. LPA reviewed the Licensee records, observed the record was not complete, and documented on LIC859. Licensee was missing current Pediatic CPR/First Aid, Mandated Reporter Certificate of completion, LIC9108 Statement Acknowledging Requirement to Report Child Abuse, Proof of Immunization for Influenza, Measles,and Pertusis, Proof TB clearnance or TB risk assessment. Licensee Pediatric CPR/First Aid was expired. Licensee’s Mandated Reported Training Certificate was not readily available. During today’s visit three (3) Type B Citations for Health and Safelty and California Code of Regulations were issued for section 102416(c) Personnel Requirements, 1597.622(c) Administration of Child Day Care Licensing, and 1596.8662(b)(1) Administration of Child Day Care Licensing.

All adults who reside or work in the home have a criminal record clearance or exemption. There are no excluded individuals present at this home.

Licensees were 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.

There are currently no infants enrolled at the facility. 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 and removing any

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NAME OF LICENSING PROGRAM MANAGER: Rita Ramos
NAME OF LICENSING PROGRAM ANALYST: Elicia Calvillo
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 09/15/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2026
LIC809 (FAS) - (06/04)
Page: 6 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC NORTH, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: BITANGA FAMILY CHILD CARE
FACILITY NUMBER: 198009109
VISIT DATE: 09/15/2026
NARRATIVE
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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.

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/.

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

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 [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/inspection-process.

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

Exit interview conducted and report was reviewed with the Teresita Bitanga, Licensee.

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NAME OF LICENSING PROGRAM MANAGER: Rita Ramos
NAME OF LICENSING PROGRAM ANALYST: Elicia Calvillo
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 09/15/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2026
LIC809 (FAS) - (06/04)
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