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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197416779
Report Date: 02/09/2024
Date Signed: 02/09/2024 10:39:10 AM


Document Has Been Signed on 02/09/2024 10:39 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245



FACILITY NAME:CASTLE IN THE CLOUDSFACILITY NUMBER:
197416779
ADMINISTRATOR:LEE, KYE J.FACILITY TYPE:
850
ADDRESS:1435 W. 120TH STREETTELEPHONE:
(323) 756-9191
CITY:LOS ANGELESSTATE: CAZIP CODE:
90047
CAPACITY:50CENSUS: 10DATE:
02/09/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Kye Lee, OwnerTIME COMPLETED:
11:00 AM
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On 02/09/2024, Licensing Program Analyst Adrian Risher conducted a case management visit for increased monitoring. LPA met with Kye Lee, Owner. LPA explained the purpose of the visit. LPA observed 10 children in care with 1 staff.

LPA is following up on the Stipulation, Waiver and Order that was received on 09/08/2023. The facility was issued a probationary license from 09/08/2023 to 09/08/2026. LPA observed the Stipulation, Waiver and Order posted on the Parent Board and Probationary License.

LPA reviewed staff and children's files during inspection. LPA observed signed LIC9224 Acknowledgement of Receipt of Licensing reports in the children's files. Staff have valid CPR/First Aid card on file. The facility is still in the process of transitioning Ronda Smith into the Director position. LPA Risher reviewed the Director qualifications with staff. Director is required to be present 90% of the assigned work week.

Facility will continue to be under increased monitoring on a quarterly basis during the probationary period.



There have been other contacts regarding pending documents with LPA Scott. The facility will follow-up with LPA Scott regarding those pending documents per the Stipulation, Waiver & Order .

Exit interview was completed with Kye Lee, Owner. Appeal Rights will be provided.
SUPERVISOR'S NAME: Maureen NealTELEPHONE: (424) 301-3042
LICENSING EVALUATOR NAME: Adrian RisherTELEPHONE: (424) 301-3050
LICENSING EVALUATOR SIGNATURE:
DATE: 02/09/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/09/2024
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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