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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 198009374
Report Date: 10/26/2021
Date Signed: 10/26/2021 12:38:46 PM

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 CNTR DR. 200-B
MONTEREY PARK, CA 91754
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/21/2021 and conducted by Evaluator Roxana Lopez
COMPLAINT CONTROL NUMBER: 33-CC-20211021094601
FACILITY NAME:SANCHEZ FAMILY CHILD CAREFACILITY NUMBER:
198009374
ADMINISTRATOR:SANCHEZ,EDNAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(323) 478-2780
CITY:LOS ANGELESSTATE: CAZIP CODE:
90042
CAPACITY:14CENSUS: 9DATE:
10/26/2021
UNANNOUNCEDTIME BEGAN:
08:20 AM
MET WITH:Edna Sanchez TIME COMPLETED:
11:00 AM
ALLEGATION(S):
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Licensee does not reside in the home
INVESTIGATION FINDINGS:
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At 8:20 am Licensing Program Analyst (LPA) Roxana Lopez conducted a Complaint Investigation on this date. Risk assessment was conducted upon entry and appropriate PPE was used. The purpose of this visit is to investigate a complaint received on 10/21/2021. LPA met with Katherine Sanchez, Assitant to whom the purpose of the inspection was announced. Per, Assistant Licensee was at a doctors appointment. A tour of the facility was given, and census was taken.

On this date LPA conducted interviews were conducted with staff, LPA also reviewed and obtained copies of children’s rosters and pictures.

Per initial complaint report, it was reported that Licensee does not reside in the home.
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Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
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 4
Control Number 33-CC-20211021094601
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 CNTR DR. 200-B
MONTEREY PARK, CA 91754
FACILITY NAME: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 198009374
VISIT DATE: 10/26/2021
NARRATIVE
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Upon arrival Licensee, was not home- Assistant stated that Licensee was out running an errand and will be back soon. When asked where Licensee was at, Assistant stated that Licensee was at the doctor. Per Assistant, Licensee left at 7:00 AM and she has been in the facility since 7:00 AM, since she lives in the facility. Licensee, arrived at 8:30 AM and LPA was given a tour of the facility.

Regarding allegation- Licensee does not reside in the home- LPA observed children's furniture in the living room, 3 bedrooms, kitchen, and back room (garage). One of the bedrooms had a twin size bed but had items placed on top. The facility was set up as a day care center not a family home daycare. Closets were mainly storage for day care- LPA did observed some clothing in the back room. During Interview with Licensee, she at first stated that she lived in the home alone. Throughout the course of the inspection and interview Licensee, admitted that she does not live in the home- she and her family live in another home.

Licensee, was informed that since she is not living in the home she has to forfeit her license. Licensee and assistant called parents to pick up children.

This agency has investigated the complaint alleging Licensee does not reside in the home. Based on LPA’s observations and interviews which were conducted, the preponderance of the evidence standard has been met, therefore the above allegations are found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12 & Chapter 3 (FCC) (1 DCC) number) are being cited on the attached LIC9099D.

A notice of site visit was given and must remain posted for 30 days.

Exit interview conducted and report was reviewed with the licensee Edna Sanchez and Katherine Sanchez (Assistant- daughter)

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SUPERVISORS NAME: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
LIC9099 (FAS) - (06/04)
Page: 2 of 4
Control Number 33-CC-20211021094601
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 CNTR DR. 200-B
MONTEREY PARK, CA 91754

FACILITY NAME: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 198009374
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/26/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/26/2021
Section Cited
CCR
102352
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102352 (f)(1): "Family Day Care" or "Family Child Care" means regularly provided care, protection and supervision of children, in the care giver's own home, for periods of less than 24 hours per day, while the parents or authorized representatives are away.
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During inspection Licensee and assitant called parents to have children picked up. Licensee, is forfeiiting license. Per Licensee, she does not have a plan yet. If she chooses to re apply she will move back into the home and reapply for license.
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Based on LPA's observations and interviews: Upon arrival only Assistant was present- During interview Licensee admitted to not living in the home.This poses a potential risk for the health and safety of 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: Brandi VanOosten
LICENSING EVALUATOR NAME: Roxana Lopez
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
LIC9099 (FAS) - (06/04)
Page: 4 of 4