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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 191570889
Report Date: 03/06/2020
Date Signed: 03/06/2020 04:18:01 PM

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:WILL ROGERS CHILDREN'S CENTERFACILITY NUMBER:
191570889
ADMINISTRATOR:NAOMI MOOREFACILITY TYPE:
850
ADDRESS:11250 DUNCANTELEPHONE:
(310) 603-1544
CITY:LYNWOODSTATE: CAZIP CODE:
90262
CAPACITY:71CENSUS: 79DATE:
03/06/2020
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:04 AM
MET WITH:Coretta Moore; Site FacilitatorTIME COMPLETED:
11:25 AM
NARRATIVE
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Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a Case Management Deficiency visit during a Complaint Investigation as the facility was observed out of ratio and over capacity. LPA met with Site Facilitator Coretta Moore who guided LPA on a tour of the facility.

At 10am LPA observed 79 children in care including Room One; 18 preschoolers (one Teacher, two Aides), Room 2A; 22 preschoolers (one Teacher, one Aide), Room 2B; 18 preschoolers (one Teacher, two Aides) and Room 3; 21 preschoolers (one Teacher, one Aide)

Upon receipt of this report, the licensee shall post ANY licensing report documenting a type “A” citation. This must remain posted for 30 days during hours of operation. In addition to posting this report, the licensee will also provide copies to the parents of the children in care for up to one year. Failure to maintain posting as required will result in a $100.00 civil penalty.

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.

A copy of the Parent Notification Requirements was discussed with the Site Facilitator, along with the LIC 9224 - Acknowledgement of Receipt of Licensing Reports.

LPA advised the licensee how to access forms, regulations and quarterly updates on the Child Care Licensing website at: www.ccld.ca.gov
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 03/06/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2020
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 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: WILL ROGERS CHILDREN'S CENTER
FACILITY NUMBER: 191570889
VISIT DATE: 03/06/2020
NARRATIVE
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See attached deficiencies page (LIC 809D) for citations in accordance with Title 22 California Code of Regulations and/or the Health and Safety Code. Deficiencies cited must be cleared to protect the children’s health & safety.

Exit interview was conducted with Site Facilitator Coretta Moore, who is in agreement with the above. A copy of this report and all other licensing reports must be made available to the public for 3 years.
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 03/06/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2020
LIC809 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

FACILITY NAME: WILL ROGERS CHILDREN'S CENTER
FACILITY NUMBER: 191570889
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/06/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Deficiency Dismissed
Type A
03/09/2020
Section Cited

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Staffing Ratio and Capacity
(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
This requirement has not been met as evidenced by LPAs observation of 79
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preschoolers presently in care.

This poses an immediate risk to the health and safety of children in care.
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Deficiency Dismissed
Type A
03/09/2020
Section Cited

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Teacher Child Ratio (CCC)
(b) The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance.

Based on LPAs observations this requirement has not been met as evidenced
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by: LPA’s observation of One Teacher and One Aide with 22 preschoolers in Room 2A and LPA’s observation of One Teacher and One Aide with 21 preschoolers in Room 3. This poses an immediate risk to the health and safety of children 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: Trevino CochranTELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:
DATE: 03/06/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/06/2020
LIC809 (FAS) - (06/04)
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