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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197413867
Report Date: 12/15/2022
Date Signed: 12/15/2022 12:30:03 PM

Unsubstantiated


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
10/11/2022 and conducted by Evaluator Katrina Chicote
PUBLIC
COMPLAINT CONTROL NUMBER: 54-CC-20221011105608
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: 6DATE:
12/15/2022
UNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Selina Lay, Licensee TIME COMPLETED:
01:30 PM
ALLEGATION(S):
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Criminal Record Clearance - Uncleared adults have access to day care children while in care
Personal Rights - Licensee under the influence of alcohol while supervising day care children
Personal Rights - Licensee smoking marijuana in the presence of day care children
Personal RIghts - Licensee is selling alcohol from the home
INVESTIGATION FINDINGS:
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On 12/15/2022 at 11:30 AM, LPA initially met with Sanai Lay, Licensee's Assistant, for the purpose of an unannounced complaint investigation to deliver findings for the above allegations. LPA announced purpose of visit to Licensee's Assistant and was granted entry to the home. LPA observed six children, which includes one infant, in care at the time of inspection with two staff. All adults present have criminal record clearance at time of inspection.

During the course of investigation LPA conducted interviews of Licensee, Licensee's Assistants, children at the facility, and adults with current children in care and previously attended. LPA obtained pertinent documents and conducted osbervations during multiple visits to the facility. LPA toured the facility both indoors and outdoors including all off limits areas and did not make any observations at the facility to corroborate any of the above allegations. Interviews conducted did not provide any information to support the above allegations. Interviews from adults with children in care state being satisified with level of care being provided and deny being offered any type of alcoholic beverage by Licensee. Intereview with Licensee states she offered a catering service during the Summer but denies that she ever offers any of her products to parents in care.
Report Continues - Page 1 of 2
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Trevino Cochran
LICENSING EVALUATOR NAME: Katrina Chicote
LICENSING EVALUATOR SIGNATURE:

DATE: 12/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/15/2022
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 2
Control Number 54-CC-20221011105608
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: 12/15/2022
NARRATIVE
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This Agency has investigated the above complaint and found that although the allegations may have happened or is valid; based on observations and interviews there is not a preponderance of evidence to prove alleged violations did or did not occur, therefore at this time the allegations are deemed UNSUBSTANTIATED.

The facility was found in compliance per Title 22 regulations, there will be no deficiencies cited today 12/15/2022.

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, who arrived at the facility at 12:09 PM.


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

DATE: 12/15/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/15/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2