<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197413867
Report Date: 07/12/2022
Date Signed: 07/12/2022 11:42:15 AM

Substantiated


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
07/06/2022 and conducted by Evaluator Katrina Chicote
PUBLIC
COMPLAINT CONTROL NUMBER: 54-CC-20220706152206
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: 9DATE:
07/12/2022
UNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Selina Lay, LicenseeTIME COMPLETED:
12:00 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Criminal Record Clearance - Uncleared adults have access to day care children while in care.
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
This complaint inspection was conducted by Katrina Chicote, Licensing Program Analyst (LPA) on 07/12/2022 at 9:00 AM for the purpose of initiating the 10-day inspection. Upon entrance of the facility, LPA was greeted by Licensee, Selina Lay. LPA observed five children and two infants in care upon arrival, two additional children arrived at a later time (one infant), totaling to six children and three infants present. A1 came to assist Licensee at the facility during visit. LPA advised Licensee of the above alleged allegations. LPA was taken on a guided tour of facility both indoors and outdoors, including off limits areas. Main daycare space is a converted garage, Bathroom 1 (located in converted garage), and Nap Room (located through rear door). Licensee understands the limitations of converted garage space.

During the insepction LPA made observations, conducted interviews, and obtained records. LPA observed A1 assisting Licensee with daycare children. Interview with children consistently state that A1

Report Continues - Page 1 of 2

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2022
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-20220706152206
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: LAY FAMILY CHILD CARE
FACILITY NUMBER: 197413867
VISIT DATE: 07/12/2022
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
26
27
28
29
30
31
32
provides care to them and interview with Licensee and A1 confirm that A1 assists in daycare operations.
LPA record review conducted reveals A1 does not have eligible clearance and not associated to facility at time of inspection. Licensee provided LPA with Request for Livescan paperwork for A1 conducted on 03/03/2022. LPA observed paperwork was not the correct Livescan request paperwork for Department. LPA provided Licensee with clearance list printed from Guardian website on this date and LIC9163.

Based on the available information, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED.

The following citations are being cited today on the attached LIC 9099D.

A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview was conducted and report was reviewed with the Licensee (or facility representative), Selina Lay.


Report Ends - Page 2 of 2
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 54-CC-20220706152206
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: LAY FAMILY CHILD CARE
FACILITY NUMBER: 197413867
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/12/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/13/2022
Section Cited
CCR
102416(d)
1
2
3
4
5
6
7
102416(d) Personnel Requirements
Prior to employment or initial presence in the child care home, all employee...shall: (1) Obtain a California clearance... as required by Department regulations....
This regulation was not met as evidenced by:
1
2
3
4
5
6
7
Licensee states she will take A1 to get her Livescan fingerprint clearance and provide photo proof to LPA via text.
8
9
10
11
12
13
14
Based on observations, interviews, and record review, the licensee did not have A1's clearance at time of inspection.
This poses an immediatel health, safety, or personal rights risk to children in care
8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 07/12/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/12/2022
LIC9099 (FAS) - (06/04)
Page: 3 of 3