197403631-8-7-2025-54-CC-LVOG-DKC3SY-20250807183107

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 197403631
Report Date: 08/07/2025
Date Signed: 08/07/2025 06:31:30 PM

Document Has Been Signed on 08/07/2025 06:31 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

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

FACILITY NAME:	WOODS FAMILY DAY CARE		FACILITY NUMBER:	197403631
ADMINISTRATOR/ DIRECTOR:	LAFREDA WOODS		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(323) 291-0704
CITY:	LOS ANGELES	STATE: CA	ZIP CODE:	90062
CAPACITY: 14	TOTAL ENROLLED CHILDREN: 9	CENSUS: 0	DATE:	08/07/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	09:20 AM
MET WITH:	Lafreda Woods		TIME VISIT/ INSPECTION COMPLETED:	06:45 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	On 8/7/25, LPA L. Voong conducted an unannounced annual/random inspection at the above facility. At 10:10am, and met with Licensee Lafreda Woods. LPA disclosed the purpose of the inspection and was granted entry into the facility. Licensee was provided a copy of the Facility Entrance Checklist. There were no children present and one cleared adult present during today's inspection. Licensee states that there are currently nine (9) children enrolled. Licensee reports the facility's hours of operation are Monday-Friday, 7am to 6pm. Licensee states that Licensee provides transportation to children and does not provide overnight care. Licensee states that isolation area is located in ADU#2 (main care area) in the nook area to the left side of the the entrance. This is a single story home which consists of two (2) bedrooms, two (2) bathrooms, a den, a living room, a dining room, a kitchen, and two (2) ADUs (ADU #2 has an additional bathroom attached). Areas accessible to children are: kitchen, ADU #2 (main care area), and the fenced Backyard #2. Areas off-limits to children and parents includes: front yard, two (2) bedrooms, two (2) bathrooms in main home, den, living room, dining room, backyard #1, and ADU #1. Access is prevented to off-limits areas with locks observed by LPA. All areas identified as accessible to children were inspected to ensure that they are clean and orderly with ventilation and heating for the safety and comfort of the children. Licensee states that a new indoor and outdoor facility sketch identifying updated off-limits area will be provided to LPA Voong by 8/21/25. ................................................................Page 1 of 6.................................................................................

NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/13/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/13/2025

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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California Health & Human Services Agency

California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:

Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.

Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)

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Document Has Been Signed on 08/07/2025 06:31 PM - It Cannot Be Edited

Created By: Linda Voong On 08/07/2025 at 02:38 PM

Link to Parent Document Below:

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/07/2025

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

HSC

1596.8662(b)(1)

Administration of Child Day Care Licensing

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above in three (3) out of five(5) staff did not have mandated reporter training upon LPA review, which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/28/2025
	Plan of Correction
1 2 3 4	Licensee provide proof of mandated reporter training certificate for three (3) of five (5) staff to LPA by the above POC due date.

Type B

Section Cited

HSC

1597.622(a)(1)

General Provisions and Definitions

(1) 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 an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on record review, the licensee did not comply with the section cited above in four (4) out of five (5) staff which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 08/28/2025
	Plan of Correction
1 2 3 4	Licensee provide proof of mandated reporter training certificate for four (4) of five (5) staff to LPA by the above POC due date.

Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.

	Denise Gibbs
NAME OF LICENSING PROGRAM MANAGER:

	Linda Voong
NAME OF LICENSING PROGRAM ANALYST:

LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
	VISIT DATE: 08/07/2025

NARRATIVE

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LPA observed required posted documentation in the main care ADU #2 which included:
Facility License, Publication (PUB) 394- Notification of Parents Rights and Licensing Form LIC 9148- Earthquake Preparedness Form. LPA observed completed facility records including: LIC 9040- Facility Roster, Disaster Drill Log- last drill conducted on 7/10/25, and Emergency Disaster Plan. Licensee stated that an updated Emergency Disaster Plan will be provided to LPA by 8/21/25.

Licensee states that there are no bodies of water around the premises. LPA did not observe any bodies of water at the time of inspection.
Licensee states that there are no weapons or firearms in the home.
Licensee states that area no smokers in the home.

At 10:30am, LPA toured the facility. Upon entrance, LPA observed a den with a bathroom (bathroom #1) to the right of the entrance. Licensee states that the den is used as an office and will be off limits to children in care.

At 10:35am, LPA observed the living room with a large white cabinet, sofa, a loveseat, a chair, vases, and other housewares. There is a fireplace that has a child safety lock. Licensee states that moving forward, the living room will be off-limits to children in care.

At 10:40am, LPA observed the dining room to have a large dining room table with chairs on top off the rug, a glass chandelier on top of the dining room table, a large glass display case with housewares, and to the left of the room near the side entrance, there is a gold cabinet with glass doors. LPA observed a cabinet on the right side of the wall. Licensee states that moving forward, the dining room will be off limits to children in care.

At 10:50am, LPA entered the door next to the cabinet in the dining room and observed a hallway, bedroom one (1) and bedroom two (2) with bathroom #2. LPA observed the two (2) bedrooms to be locked and inaccessible to children during inspection. Licensee states that the door that separates the dining room and the hallway leading to the bedrooms are locked when children are in care.

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NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
	VISIT DATE: 08/07/2025

NARRATIVE

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Licensee states that since the front of the house is now off-limits, children and parents will no longer enter through the front or the side gate. Licensee states that moving forward children and parents will enter through the back gate. Licensee has one (1) pet dog. Licensee states that during program hours Licensee's dog will be locked up in an off-limits area.

LPA observed the carbon monoxide and smoke detectors located in the hallway leading to the bedrooms and in the den to not be in working order. LPA observed the dual smoke detector and carbon monoxide detector located in ADU #2 (main care area) to be in working order during inspection. Licensee informed LPA that dual smoke and carbon monoxide detectors will be purchased and instead in the kitchen and in the off-limits hallway area. Licensee states that proof of purchase will be provided to LPA by 8/13/25.

At 11:10am, LPA Voong observed the kitchen cleaned and maintained for children in care. Licensee states that this is where children eat their meals. LPA observed all cabinets above the stove and below the sink. Licensee states that child safety locks will be installed on the first set of top cabinets to the right of the sink, the child safety lock on the first cabinet below the sink will be replaced and the knife drawer child safety lock will also be replaced. LPA observed a large island with 10 dining room chairs in the middle of the the kitchen. Licensee states that a replacement child safety lock will replace the first cabinet underneath the island due to it being broken. To the left of the kitchen, there is a large flat screen TV mounted on the wall. Below the TV is a cabinet with household items. Licensee states that Licensee will place locks on all the drawers of the cabinet under the TV to make items inaccessible to children in care. To the left of the TV there is a wine, which LPA observed to be locked and inaccessible to children in care. Licensee states that a child safety lock will be placed on the drawer of the wine cabinet making the contents inaccessible to children in care. Next to the wine cabinet, there is a large buffet cabinet with household and fragile items. Licensee informed LPA that child safety locks will be installed on the drawers of the buffet cabinet. Next to the buffet cabinet, LPA observed a refrigerator and a stacked washer and dryer next to the exit leading out to the yard.

Licensee states that meals are prepared on-site and sometimes children will bring their own food. LPA informed that meals brought from home should be clearly labeled with children's names. Licensee acknowledged understanding.

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NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
	VISIT DATE: 08/07/2025

NARRATIVE

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Licensee informed LPA that due to the front part of the house being off-limits, two (2) baby safety gates will be purchased, installed, and used to separate the off-limits areas (dining room, living room, and den) from the kitchen. Licensee states that proof of purchase will be provided to LPA Voong by 8/13/25.

At 11:35am, LPA Voong observed cabinets to the left side of the exit leading into backyard #1. Licensee states that moving forward, backyard #1 will be off-limits to children in care, however, the area will be a pass through area for children to walk, to enter backyard #2 and ADU #2. Licensee states that child safety locks will be placed on all cabinets to make items inaccessible to children in care. To the right of backyard #1, there is a basement. LPA informed Licensee that the basement should be locked at all times during operating hours and when providing care and supervision to children. LPA observed a large table with chairs and glassware. In front of the table, there is a large sofa. In front of the sofa, LPA observed a TV mounted locked by an iron doors. To the right of the TV, there is a barbeque grill, a mini fridge, and other household items. Licensee confirmed that these areas will be off-limits and inaccessible to children in care.

At 11:50am, to the left of the sofa, LPA observed ADU#1. Licensee states that ADU #1 will remain inaccessible to children in care. LPA observed ADU#1 to be locked during time of inspection.

At 11:55am, LPA observed backyard #2 with age-appropriate toys. Licensee states this is where children will come for outdoor play and also where children eat sometimes. LPA observed housewares and bags with items that Licensee states will be donated. Proof of cleared out items will be provided to LPA by 8/13/25.

At 12:05pm, LPA observed ADU#2 (main care area) to be well-maintained, and free of loose and sharp parts. LPA observed age-appropriate toys and learning materials available for children in care. LPA observed cubbies, wooden blocks, a table and chairs, seating, and rugs throughout the area. To the left of the room, there is a mounted TV above wooden shelving. Towards the back of the room there is a microwave, storage cabinets, and a sink. To the back middle of the room, LPA observed a large green cabinet that is locked and inaccessible to children in care. Licensee states that the red file cabinet will be used for staff personal items and locked during hours of operation and when children are in care. LPA observed a restroom to the right at the back of the room. Licensee observed top cabinets with chemicals and poisons to not be locked. Per Licensee, child safety locks will be installed and proof of correction will be provided to LPA by 8/13/25.
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NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
	VISIT DATE: 08/07/2025

NARRATIVE

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Per Licensee, ADU #2 is where children will nap moving forward. LPA observed telephones

Licensee states that medications will be locked in an off-limits area in a small locked cabinet in the kitchen.

At 12:30pm, LPA Voong reviewed staff files. Licensee confirmed associated employees with facility. LPA reviewed the following missing documentation with Licensee:

Preventative Health: 3 of 5 employees
Immunizations: 4 of 5
Mandated Reporter Training: 3 of 5

Type B Violation: Licensee states that Proof of Correction (POC) will be provided to LPA Voong by 8/28/25 via email/mail.

Licensee states that there are currently no infants enrolled. LPA reviewed Infant Sleeping Plan-LIC 9927 and 15 Minute Infant Sleep Chart and Staff Ratios with Licensee. Per Licensee's request, LPA will provide a copy of the Staff/Child Ratio Regulations to Licensee by 8/13/25.

To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.

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NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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

FACILITY NAME: WOODS FAMILY DAY CARE	FACILITY NUMBER: 197403631
	VISIT DATE: 08/07/2025

NARRATIVE

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LPA discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed Licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

IF A FACILITY IS CURRENTLY PROVIDING IMS, USE AS FOLLOWS:

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/.

Licensee Lafreda Woods was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, Licensee Lafreda Woods, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS.

Based on this information, the following deficiencies on the attached LIC 809D are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.

A notice of site visit was given and must remain posted for 30 days. Appeal rights provided to Licensee.

Exit interview conducted and report was reviewed with the Licensee Lafreda Woods.

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NAME OF LICENSING PROGRAM MANAGER: Denise Gibbs
NAME OF LICENSING PROGRAM ANALYST: Linda Voong
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 08/07/2025

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2025

LIC809 (FAS) - (06/04)

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