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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197494008
Report Date: 09/14/2023
Date Signed: 09/14/2023 09:37:47 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, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/06/2023 and conducted by Evaluator Adrian Risher
PUBLIC
COMPLAINT CONTROL NUMBER: 30-CC-20230906132627
FACILITY NAME:JONES FAMILY CHILD CAREFACILITY NUMBER:
197494008
ADMINISTRATOR:JONES, LATHESIAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(909) 559-7622
CITY:LOS ANGELESSTATE: CAZIP CODE:
90047
CAPACITY:14CENSUS: 1DATE:
09/14/2023
UNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Lathesia Jones, LicenseeTIME COMPLETED:
09:45 AM
ALLEGATION(S):
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Ratio:Facility operated over capacity
INVESTIGATION FINDINGS:
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On 09/14/2023, Licensing Program Analyst (LPA) Adrian Risher, conducted a complaint initial visit regarding the above-mentioned allegation. Upon arrival, LPA met with Lathesia Jones, Licensee. LPA explained the purpose of the inspection. LPA observed 1 child in care.

On 09/06/2023, ESRO received a complaint regarding provider operating over capacity. Information received that provider was operating over capacity in July 2023.

Licensee stated that she does not have sign in and out sheets. Licensee does not maintain copies of timesheets from Resource and Referral agencies. Licensee provided a copy of the current roster. Licensee was unable to confirm the number of children enrolled during the summer months.

Records received show that the Licensee was operating over capacity in July 2023.
Substantiated
Estimated Days of Completion: 20
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2023
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 30-CC-20230906132627
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: JONES FAMILY CHILD CARE
FACILITY NUMBER: 197494008
VISIT DATE: 09/14/2023
NARRATIVE
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Based upon interviews, observations and record review, the allegation of staffing ratio and capacity is Substantiated. Substantiated means that the allegation is valid because the preponderance of the evidence standard has been met.

Information revealed that provider was operating over capacity. This is a type A violation of license staffing ratio & capacity regulations.

Upon receipt of this report, the Licensee shall post the Notice of Site Visit (LIC 9213) and any Licensing report documenting a type “A” deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement of Receipt (LIC 9224) form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224).

Exit interview was conducted and a copy of the report was provided. Appeal rights were reviewed and provided.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 30-CC-20230906132627
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245

FACILITY NAME: JONES FAMILY CHILD CARE
FACILITY NUMBER: 197494008
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/14/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
09/13/2023
Section Cited
CCR
102416.5(f)
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102416.5 Staffing Ratio and Capacity
(f) The total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children. This requirement was not met as evidenced by: records show the provider was over capacity in July 2023.
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Licensee has agreed to comply with the capacity regulations. Licensee has 6 children currently enrolled in the daycare.
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This poses an immediate risk to the health and safety of the 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.
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Adrian Risher
LICENSING EVALUATOR SIGNATURE:

DATE: 09/14/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/14/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3