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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197419356
Report Date: 09/03/2024
Date Signed: 09/03/2024 09:52:44 AM

Document Has Been Signed on 09/03/2024 09:52 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:LAVELLE FAMILY CHILD CAREFACILITY NUMBER:
197419356
ADMINISTRATOR/
DIRECTOR:
TRACI LAVELLEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 875-8282
CITY:LOS ANGELESSTATE: CAZIP CODE:
90047
CAPACITY: 14TOTAL ENROLLED CHILDREN: 12CENSUS: 2DATE:
09/03/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:30 AM
MET WITH:Traci Lavelle, LicenseeTIME VISIT/
INSPECTION COMPLETED:
10:05 AM
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On 09/3/2024, Licensing Program Analyst Adrian Risher conducted a case management visit for increased monitoring. LPA met with Traci Lavelle, Licensee and explained the purpose of the visit. LPA observed 2 children with 1 additional staff.

The purpose of the visit is to ensure the Licensee maintains a safe and comfortable environment for the children in care. Licensee is operating within capacity limitations. Licensee stated she let most of her staff go and decreased her enrollment to 13. Licensee stated she has 1 staff working at the daycare. Licensee plans to hire back 1 additional staff on a part time basis. Licensee provided a copy of her roster. LPA advised the Licensee to update her roster with the current children enrolled and provide a copy to CCLD via email by 09/06/2024.

Licensee reported that she is no longer providing transportation services at this time. Parents are making other arrangements for transportation and bringing the children to the daycare themselves.

Licensee confirmed the operating hours continue to be 24 hours and 7 days a week.

Based on observations made by the LPA, no deficiencies will be cited today. LPA did not observe any violations during today's visit. Facility will continue to be under increased monitoring on a quarterly basis.

LPA informed Licensee that the end date of the increased monitoring will be December 2025.

Exit interview was completed with Traci Lavelle, Licensee. Appeal Rights will be provided.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE: DATE: 09/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/03/2024
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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