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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 191608844
Report Date: 09/19/2022
Date Signed: 09/19/2022 03:06:08 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
05/10/2022 and conducted by Evaluator Monique Ayala
PUBLIC
COMPLAINT CONTROL NUMBER: 54-CC-20220510130823
FACILITY NAME:YMCA GLB - WEINGART-LAKEWOOD - GOMPERS SITEFACILITY NUMBER:
191608844
ADMINISTRATOR:MAXINE CASEYFACILITY TYPE:
840
ADDRESS:5206 BRIERCRESTTELEPHONE:
(562) 925-6493
CITY:LAKEWWODSTATE: CAZIP CODE:
90713
CAPACITY:56CENSUS: 4DATE:
09/19/2022
UNANNOUNCEDTIME BEGAN:
01:50 PM
MET WITH:Director, Evelyn GaribayTIME COMPLETED:
03:30 PM
ALLEGATION(S):
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Children are limited in the water they can drink.
Cleaning supplies are accessible to children.
INVESTIGATION FINDINGS:
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On September 19, 2022 at 1:50 pm, Licensing Program Analyst (LPA) Monique Ayala conducted an unannounced inspection at the facility noted above and met with Director, Evelyn Garibay. The purpose of the inspection was to follow-up on the open complaint investigation for the allegations noted above. Based on the information obtained during the inspection, LPA was able to deliver the complaint investigation findings for two allegations.

During the inspection, LPA conducted an interview with the Director. During the course of the investigation, LPA conducted interviews with the complainant, Program Manager, Facility Director, two staff (S1 and S2), three children (C1, C2, and C3), and six parents. LPA also attempted to contact 6 other parents.

During the unannounced inspections conducted on May 20, 2022 and September 19, 2022, LPA observed water jugs and cups readily available for children in the cafeteria. LPA also observed cleaning products stored in a locked cabinet, inaccessible to children in care.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Monique Ayala
LICENSING EVALUATOR SIGNATURE:

DATE: 09/19/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2022
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 4
Control Number 54-CC-20220510130823
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: YMCA GLB - WEINGART-LAKEWOOD - GOMPERS SITE
FACILITY NUMBER: 191608844
VISIT DATE: 09/19/2022
NARRATIVE
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The confidential interviews revealed pertinent parties denying the allegations. The interviews with parents and staff denied concerns regarding the amount of water available for children and cleaning products being accessible to children in care. The interviews revealed that children are recommended to bring their own bottle or hyrdoflask to be refilled during the program. Per Director, children are provided with cups of water in the event that the child forgets to bring their own bottle or hydroflask.

Although the allegations may have happened or is valid, there is not a preponderance of the evidence to prove that children are limited in the water they can drink and that cleaning supplies are accessible to children; therefore, the complaint allegations are unsubstantiated.

No deficiencies were cited during today's inspection.

A Notice of Site Visit (LIC 9213) was given and must remain posted for 30 days. Appeal rights were provided and discussed with the facility representative.

An exit interview was conducted and a copy of the report was provided to Director, Evelyn Garibay.
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Monique Ayala
LICENSING EVALUATOR SIGNATURE:

DATE: 09/19/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/19/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 4