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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 197495542
Report Date: 11/19/2025
Date Signed: 11/20/2025 08:00:07 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 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
11/10/2025 and conducted by Evaluator Brittany Lovest
PUBLIC
COMPLAINT CONTROL NUMBER: 30-CC-20251110134314
FACILITY NAME:JALTSAN FAMILY CHILD CAREFACILITY NUMBER:
197495542
ADMINISTRATOR:TUNGALAGTUYA JALTSANFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 993-8834
CITY:LOS ANGELESSTATE: CAZIP CODE:
90019
CAPACITY:14CENSUS: 13DATE:
11/19/2025
UNANNOUNCEDTIME BEGAN:
07:30 AM
MET WITH:Licensee,Tungalagtuya JaltsanTIME COMPLETED:
12:30 PM
ALLEGATION(S):
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Ratio:Licensee is operating over capacity
INVESTIGATION FINDINGS:
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On 11/19/2025 at 7:30 AM, Licensing Program Analyst (LPAs) Brittany Lovest and Judy Laureano arrived at the above-mentioned address parked in front of the home, remained inside the car, and conducted observation of the home.

At approximately 10:55 AM, LPAs went to the front porch and knocked on the door. LPAs were granted entry into the home. LPAs were greeted by License and disclosed the purpose of the visit. LPA’s conducted an unannounced initial 10-day complaint investigation regarding the above mentioned allegation.

LPAs toured the facility both indoors and outdoors, including all off limits area, and observed 13 children in care with Licensee and two assistants providing care and supervision. During today’s inspection LPAs reviewed children's roster, children files and facility signs in sheets.

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Loyce Phillips
LICENSING EVALUATOR NAME: Brittany Lovest
LICENSING EVALUATOR SIGNATURE:

DATE: 11/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/19/2025
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-20251110134314
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

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

FACILITY NAME: JALTSAN FAMILY CHILD CARE
FACILITY NUMBER: 197495542
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/19/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/25/2025
Section Cited
CCR
102416.5(d)(2)
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102416.5 Staffing Ratio and Capacity
(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time ....(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.
This requirement is not met as evidenced by:
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Licensee agrees to submit LPA a plan of how to facility will come into compliance via email by POC due date. Licensee agrees to view and submit a statement of understanding of the following video:

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Based on interviews and record review facility is operating Licensee is operating over capacity. Licensee had 13 children present during today’s inspection. Children ages: 2- 4 year olds, 3- 3 year olds, 5- 2 year olds and 3- 1 year old.
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How Many Children Can Attend a Family Child Care Home?
https://ccld.childcarevideos.org/family-child-care-providers/how-many-children-can-attend-a-family-child-care-home/
by POC due dat.
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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: Loyce Phillips
LICENSING EVALUATOR NAME: Brittany Lovest
LICENSING EVALUATOR SIGNATURE:

DATE: 11/19/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/19/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 30-CC-20251110134314
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
EL SEGUNDO CC RO, 300 CONTINENTAL BLVD. STE 290A
EL SEGUNDO, CA 90245
FACILITY NAME: JALTSAN FAMILY CHILD CARE
FACILITY NUMBER: 197495542
VISIT DATE: 11/19/2025
NARRATIVE
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Based on interviews and record review, Licensee is operating over capacity. Licensee had 13 children present during today’s inspection. Children ages: 4 year olds- two children present, 3 year olds- three children present, 2 year olds- five children present and 1 year old- three children present.

The preponderance of evidence standard has been met; therefore, the above allegation is found to be SUBSTANTIATED.

LPA Lovest informed Licensee that this report dated 11/19/2025 documents 1 Type A citations which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA Brittany Lovest informed facility representative to provide a copy of this licensing report dated 10/29/2025 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

Upon receipt of this report, the facility director shall post the Notice of Site Visit. 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.

An exit interview was conducted, and report was reviewed with Licensee. Copy of this report with copy of Appeal Rights were provided and left with Licensee, whose signature on this form confirm receipt of these documents.
SUPERVISORS NAME: Loyce Phillips
LICENSING EVALUATOR NAME: Brittany Lovest
LICENSING EVALUATOR SIGNATURE:

DATE: 11/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/19/2025
LIC9099 (FAS) - (06/04)
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