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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197413867
Report Date: 09/17/2021
Date Signed: 09/17/2021 02:31:57 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 CAREFACILITY NUMBER:
197413867
ADMINISTRATOR:LAY, SELINA M.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 328-5465
CITY:COMPTONSTATE: CAZIP CODE:
90222
CAPACITY:14CENSUS: 8DATE:
09/17/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:20 AM
MET WITH:Selina Lay; LICENSEETIME COMPLETED:
02:45 PM
NARRATIVE
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Licensing Program Analyst (LPA) Reiko Jones-Modeste conducted an unannounced annual random inspection at the facility listed above. LPA met with LICENSEE Selina Lay who guided analyst on a tour of the facility. Upon arrival were the LICENSEE, one resident minor daughter, two LICENSEE ASSISTANTS and eight children in care includingXXX one infant . LPA observed children during lunch in high-chairs and seated at tables in the children’s area/converted garage. A current children’s facility roster was available for review.

This is a one-story home which consists of four bedrooms, three bathrooms, kitchen, living room, converted garage, front and backyard (fenced). The children use the bathroom located in the children’s area/converted garage. The restroom the children use was observed safe and sanitary but without COVID postings. Children’s areas include children’s area/converted garage, en-suite bathroom, front yard, laundry room and one bedroom. Per LICENSEE, areas off limits to children and parents include: three bedrooms, one bathroom, backyard, kitchen and living room. LPA observed kitchen, living room, three bedrooms, one bathroom and backyard inaccessible with locked doors and child safety gates.

All areas identified on the facility sketch that are accessible for children to use were inspected for safety, comfort, and cleanliness. There is telephone service via a landline used during facility operating hours. LPA observed poisons, soaps, and detergents inaccessible to children in care in inaccessible hallway cabinet.
Toys, children’s materials and equipment are age-appropriate and available; free of sharp edges and unbroken. LPA observed bikes, tables, and chairs available. Freezer observed inaccessible in children’s area/converted garage with child safety locks. LPA also observed compact refrigerator and microwave in children’s area/converted garage.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 09/17/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/17/2021
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 6
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: 09/17/2021
NARRATIVE
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The valve on the required 2A 10BC fire extinguisher indicated charged without service tag. Smoke and carbon monoxide detector tested and operable. Currently, children use the front yard for outdoor play time. The outdoor play area was observed fenced. Toys, children’s materials and equipment are age-appropriate and available; free of sharp edges and unbroken. LPA observed bikes, tables, and chairs available. The Licensee states that supervision is always provided. LPA observed converted garage/children’s area with age appropriate materials and equipment. Napping equipment observed mats, cots and play yard. Infant changing station also observed.

LPA observed no COVID postings on front entrance door with some PPE including masks, no-touch thermometer and sign-in sheet inside the facility. LICENSEE stated she currently uses COVID screening protocol. LPA advised LICENSEE to continue to screen parents and children as advised by the California Dept of Public Health. Licensee states that there are no firearms stored in the home. The Licensee provides food for children in care. LPA observed jacuzzi in back yard inaccessible and barricaded with gates and pool cover. LPA observed LICENSEE stand on pool cover.

The LICENSEE(S1) has not completed training on preventive health practices including Pediatric First Aid and CPR. LICENSEE ASSISTANTS (S2) and (S3) Pediatric First Aid and CPR was also not available. Proof of immunization against influenza, pertussis, and measles not available for S1 and S3. LPA did not observe proof of the Mandated Reporter AB 1207 compliant Child Care Training Certificate on file for S1, S2 and S3. All homes shall conduct fire and disaster drills at least once every six months and document the date and time of each drill. LPA observed a current Disaster Drill log posted.

There are pets on the premises; a large aquarium with fish. LPA observed Facility License, Emergency Disaster Plan and Parent’s Rights Poster posted. LPA did not observe the following items during the inspection: Infant Walkers, Johnny Jumpers, Saucer Chairs, and/or any other item that fall into these categories are not permitted in a family childcare facility. Smoking is prohibited in a licensed Family Child Care Home. Per Licensee, no one smokes in the home.

Licensee states that she is currently caring for infants. Licensee was advised infants are to sleep in a play
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 09/17/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/17/2021
LIC809 (FAS) - (06/04)
Page: 2 of 6
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: 09/17/2021
NARRATIVE
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yard or standard crib only, where they are constantly supervised. LPA discussed with Licensee the Child Care Provider’s Guide to Safe Sleep to reduce the risk of SUID by the American Academy of Pediatrics. LPA also consulted and explained Child Abuse Reporting, Updated Parent’s Rights Poster with Complaint Hotline information, Never Shake a Baby, and Safe Sleeping practices. Infant Sleeping Plan(LIC 9227) was not available. LPA advised LICENSEE this document in extremely important and supports the health and safety of infants in care.

Incidental Medical Services (IMS):


This facility does not provide Incidental Medical Services – IMS. Incidental Medical Services(IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. 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: http://www.ada.gov/childqanda.htm.

LPA advised the Licensee to access forms, regulations and quarterly updates on-line at: www.ccld.ca.gov

Based on the LPA’s observations and record review, the following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited must be cleared to protect the children’s health & safety.

LPA provided email address in order to be placed on quarterly update subscription: ChildCareAdvocatesProgram@dss.ca.gov

The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit made by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.
Exit interview was conducted with the Licensee. Site Visit and Initial Appeal Rights discussed and provided.
SUPERVISOR'S NAME: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:

DATE: 09/17/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/17/2021
LIC809 (FAS) - (06/04)
Page: 3 of 6
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
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/17/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/24/2021
Section Cited

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Staff Immunizations; Employee and Volunteer Immunization Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive
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an influenza vaccination between August 1 and December 1 of each year. The requirement was not met as evidenced by LPAs record review provided no proof of immunization for staff S1 and S3. This poses a potential risk to the health and safety of children in care.
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Type B
09/24/2021
Section Cited

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Mandated Reporter; Availability of information, certificate regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion.
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The requirement was not met as evidenced by LPAs record review provided no proof of Mandated Reporter Certification for S1, S2 or S3. This poses a potential 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: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:
DATE: 09/17/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/17/2021
LIC809 (FAS) - (06/04)
Page: 4 of 6
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
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/17/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/24/2021
Section Cited

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Personnel Requirements
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.
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The requirement was not met as evidenced by LPAs record review provided no proof of Pediatric CPR/First Aid Certification for S1, S2, or S3. This poses a potential risk to the health and safety of children in care.
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Type B
09/24/2021
Section Cited

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Personnel Records (Staff)
(d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement has not been met as evidenced by LPAs record review provided no proof of
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Immunization for S1 or S3. This poses a potential 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: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:
DATE: 09/17/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/17/2021
LIC809 (FAS) - (06/04)
Page: 5 of 6
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
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/17/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/24/2021
Section Cited

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Children’s Records
This requirement was not met as evidenced by LPA record review of no Infant Sleep Plan LIC 9227 available for C6 and C7. This poses a potential risk to the health and safety of children in care.
Type B
09/24/2021
Section Cited

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Operation of a Family Child Care Home: Fire Extinguisher Missing or Needs Servicing
The home shall contain a fire extinguisher which meets standards established by the State Fire Marshal. This requirement was not met as evidenced by LPA observation of
extinguisher without service tag and no
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proof of annual service.
This poses a potential 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: Karen ChambersTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Reiko JonesTELEPHONE: (323) 558-2739
LICENSING EVALUATOR SIGNATURE:
DATE: 09/17/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/17/2021
LIC809 (FAS) - (06/04)
Page: 6 of 6