197413867-4-2-2021-54-CC-TCON-C2QTTZ-20210505150130

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 197413867
Report Date: 04/01/2021
Date Signed: 04/02/2021 01:06:06 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754

This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/03/2021 and conducted by Evaluator Reiko Jones

PUBLIC

COMPLAINT CONTROL NUMBER: 54-CC-20210203125930

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: 10	DATE:	04/01/2021
		UNANNOUNCED	TIME BEGAN:	11:23 AM
MET WITH:	Marissa Jones; Licensee Asst, Selina Lay; Licensee		TIME COMPLETED:	05:24 PM

ALLEGATION(S):

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Personal Rights_Licensee not providing a safe environment for children in care.
Personal Rights_Individuals are smoking on the premises of the home during the hours of operation.
Personal Rights_Licensee does not have permit for addition to the facility.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced complaint TELE_INSPECTION via FACETIME due to SOE. LPA met with Licensee Assistant Marissa Jones (Licensee Selina Lay arrived at 3pm) who guided LPA on a tour of the facility. Ten children were present during today's inspection as well as two Licensee Assistants.

LPA did not observe any alcohol, smoking or uncleared adults and no disclosures were made during confidential interviews. Based on LPA observations and interviews conducted, the preponderance of evidence standard has not been met. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove the alleged violation did or did not occur, therefore the allegation is UNSUBSTANTIATED.
Exit interview was conducted with the Licensee. Appeal Rights were discussed and provided as well as a Notice of Site Visit. The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Trevino Cochran	TELEPHONE: (323) 981-3385
LICENSING EVALUATOR NAME: Reiko Jones	TELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:	DATE: 04/01/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/01/2021

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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