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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 198007112
Report Date: 05/17/2019
Date Signed: 05/17/2019 02:21:24 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
05/10/2019 and conducted by Evaluator Timothy Fields
PUBLIC
COMPLAINT CONTROL NUMBER: 54-CC-20190510093901
FACILITY NAME:TERRY FAMILY CHILD CAREFACILITY NUMBER:
198007112
ADMINISTRATOR:TERRY, JUDY DARLENEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(562) 431-7471
CITY:LONG BEACHSTATE: CAZIP CODE:
90815
CAPACITY:14CENSUS: 6DATE:
05/17/2019
UNANNOUNCEDTIME BEGAN:
11:24 AM
MET WITH:Judy TerryTIME COMPLETED:
02:35 PM
ALLEGATION(S):
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Licensee left day care children unattended
INVESTIGATION FINDINGS:
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A Complaint Investigation was conducted by Licensing Program Analyst (LPA), Timothy Fields for the purpose of investigating the above allegation. During the course of the investigation LPA learned a child in care was able exit the home and get to the front yard.

There was conflicting information on whether there was a second child was able to get to the front yard as well. The child(ren) was able to bypass licensee's child proof gate leading to the kitchen and exit the kitchen door. LPA observed a small plastic gate just outside the kitchen door that the child(ren) were able to bypass as well.

Licensee's front yard is not gated. The child was found unattended by their parent at approximately 5:30pm. It was undermined how long the child(ren) were left unattended. A $150 immediate civil penalty will be assessed during today's inspection.

Based on LPAs observations and interviews which were conducted and records reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulation, 102417(a) Operations of a Child Care Home, is being cited on the attached LIC 9099D.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Timothy FieldsTELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 54-CC-20190510093901
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: TERRY FAMILY CHILD CARE
FACILITY NUMBER: 198007112
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/17/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/20/2019
Section Cited
CCR
102417(a)
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Operations of a Family Child Care Home:
(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children
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Licensee states additional chain or hooked latches along with child proof doorknobs will be placed on the main entrance and kitchen door by POC date 5/20/19. Licensee has ordered a new child proof gate. Pictures will be submitted as proof.
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during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. The requirement is not met as evidenced by licensee confirming at least one child was found unattended in the front yard by their parent. 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) 981-3350
LICENSING EVALUATOR NAME: Timothy FieldsTELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
LIC9099 (FAS) - (06/04)
Page: 2 of 3
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
05/10/2019 and conducted by Evaluator Timothy Fields
PUBLIC
COMPLAINT CONTROL NUMBER: 54-CC-20190510093901

FACILITY NAME:TERRY FAMILY CHILD CAREFACILITY NUMBER:
198007112
ADMINISTRATOR:TERRY, JUDY DARLENEFACILITY TYPE:
810
ADDRESS:1819 SHIPWAY AVENUETELEPHONE:
(562) 431-7471
CITY:LONG BEACHSTATE: CAZIP CODE:
90815
CAPACITY:14CENSUS: 6DATE:
05/17/2019
UNANNOUNCEDTIME BEGAN:
11:24 AM
MET WITH:Judy TerryTIME COMPLETED:
02:35 PM
ALLEGATION(S):
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9
Facility is out of ratio
INVESTIGATION FINDINGS:
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A Complaint investigation was conducted by Licensing Program Analyst (LPA) Timothy Fields for the purpose of investigating the above allegation. Complainant alleges she observed licensee out of ratio. LPA was not given a specific date as to when the facility was observed out of ratio. According to licensee's roster, 12 children are enrolled. According to interviews conducted, two adults are present when nine or more children are in care. Licensee and licensee's assistant maintains they have not told any perspective parents that they do not have a dog in the home.

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.
Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Trevino CochranTELEPHONE: (323) 981-3350
LICENSING EVALUATOR NAME: Timothy FieldsTELEPHONE: (323) 981-3431
LICENSING EVALUATOR SIGNATURE:

DATE: 05/17/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/17/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3