197413867-12-18-2020-54-CC-RJOS-BWF657-20201218192951

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197413867
Report Date: 09/24/2020
Date Signed: 12/18/2020 07:30:15 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:	LAY FAMILY CHILD CARE		FACILITY NUMBER:	197413867
ADMINISTRATOR:	LAY, SELINA M.		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 328-5465
CITY:	COMPTON	STATE: CA	ZIP CODE:	90222
CAPACITY:	14	CENSUS: 7	DATE:	09/24/2020
TYPE OF VISIT:	Case Management - Other	UNANNOUNCED	TIME BEGAN:	04:36 PM
MET WITH:	Selina Lay; Licensee		TIME COMPLETED:	05:51 PM

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25

Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted a case management inspection due to three COVID_19 inquiries reported to the Centralized Complaint and Information Bureau(CCIB) with the latest inquiry sent on September 24, 2020. LPA met with Licensee Selina Lay. LPA observed seven(7) children in care watching a film with Licensee Assistant; Promise Cleaver.

Licensee stated she is aware of the inquiries as she has been in contact with several neighbors from her Block Club. She confirmed she has even spoken with an Attorney as the parties are approaching the Licensees’ parents outside the facility during provider hours. She has held a meeting with her parents recently about false statements and allegations. Licensee feels the inquiries are malicious.

Licensee confirmed she has a current Foster Care License. In addition, Licensee confirmed the following precautions surrounding sanitization and cleaning:

Daily end of day sanitizing and mopping of all floors. Sanitizing solution is sprayed on high-touch surfaces and devices while wearing gloves, throughout the day. The outdoor play area(front yard) is power washed once per month and hosed down once per day. Children plastic blocks and all plastic toys are boiled in water daily and sprayed with disinfectant spray. A housekeeper cleans and sanitizes the entire home once every two weeks. Bathrooms are cleaned 3 times per day at 10am, 1pm, after 6p.

Licensee confirmed her operating hours are: 7am-6pm Monday thru Friday.

LPA advised Licensee to have sanitizer available for parents at the outdoor entrance to the facility. LPA also advised Licensee to place all COVID_19 related postings at the entrance/gate to the facility to ensure an unobstructed view.

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2020

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 2

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: LAY FAMILY CHILD CARE	FACILITY NUMBER: 197413867
	VISIT DATE: 09/24/2020

NARRATIVE

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Based on the information provided during this visit, it was found that the Licensee is adhering to the established guidance and protocol surrounding COVID_19 Health and Safety. As such no follow-up is necessary regarding the incident. The incident appears to be a disagreement of opinion between neighbors. There were no deficiencies observed during today's visit.

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

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. Failure to maintain posting as required will result in a civil penalty of $100.00.

At this time, the licensee is in compliance with California Title 22 Regulations. Therefore, there are no citations being issued today.

Exit interview was conducted with Licensee. Appeal rights explained & provided.

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 09/24/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/24/2020

LIC809 (FAS) - (06/04)

Page: 2 of 2