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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 191609726
Report Date: 04/28/2023
Date Signed: 05/01/2023 10:54:54 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
02/03/2023 and conducted by Evaluator Veronica Wheatley
PUBLIC
COMPLAINT CONTROL NUMBER: 30-CC-20230203142733
FACILITY NAME:JAMISON FAMILY DAY CAREFACILITY NUMBER:
191609726
ADMINISTRATOR:JAMISON, JACQUELYNFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 658-0134
CITY:GARDENASTATE: CAZIP CODE:
90249
CAPACITY:14CENSUS: 14DATE:
04/28/2023
UNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Jacquelyn JamisonTIME COMPLETED:
04:00 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Licensee is operating out of ratio
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
On 4/28/23 at 1:45PM, Licensing Program Analyst (LPA) V. Wheatley conducted an inspection regarding the above allegation. Upon arrival LPA was greeted by licensee Jacquelyn Jamison who was supervising 9 children inside of the home. Licensee stated that her assistant Staff #1 left to take a break. The assistant returned at 2:30PM. Licensee left at 2:45PM to pick up 5 school aged children.

LPA conducted an inspection on February 9, 2023 and observed 10 children with the licensee and Staff #1.

Based on LPA's observance today the above allegation is substantiated. Thel licensee was alone with 9 children inside the home in the day care room. Although licensee states her adult grandson was on the premises in the attached garage. None of the children were school aged. The substantiated allegation is valid because the preponderance of the evidence standard has been met. Licensee is cited Type A deficiency, according to California Code of Regulations Title 22 Regulation (102416.5e). Once there is not an assistant the license converts to a small license which cause the licensee to be out of rato. See 9099D report for deficiencies.

Exit interview. A copy of this report was provided to licensee. A copy of this report must be given to all the parents of any child enrolled and any child that is enrolled within the next 12 months. Licensee is to post Notice of Site Visit for 30 Days.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
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-20230203142733
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: JAMISON FAMILY DAY CARE
FACILITY NUMBER: 191609726
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/28/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/01/2023
Section Cited
CCR
102416.5(e)
1
2
3
4
5
6
7
102416.5 (e) -Staffing Ratio and Capacity
If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).
1
2
3
4
5
6
7
The licensee will ensure that there is always a qualified assistant when she has more than 6 children and over 8 children when the children are school aged. The licensee will attend an FCCH Orientation class and submit proof of attendance. Watch the Department videos on Ratio and Capacity. (childcarevideos.org) and submit what was learned.
8
9
10
11
12
13
14
Licensee failed to comply with Title 22 Regulation in regards to having an assistant on the premises. The evidence was met by LPA observed 9 children present alone with licensee. The license converts back to a small license without an assistant. This causes the licensee to be out of ratio. This is an immediate risk to the health and safety of children in care.
8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
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
02/03/2023 and conducted by Evaluator Veronica Wheatley
PUBLIC
COMPLAINT CONTROL NUMBER: 30-CC-20230203142733

FACILITY NAME:JAMISON FAMILY DAY CAREFACILITY NUMBER:
191609726
ADMINISTRATOR:JAMISON, JACQUELYNFACILITY TYPE:
810
ADDRESS:2919 WEST 132ND PLACETELEPHONE:
(310) 658-0134
CITY:GARDENASTATE: CAZIP CODE:
90249
CAPACITY:14CENSUS: 14DATE:
04/28/2023
UNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Jacquelyn JamisonTIME COMPLETED:
04:00 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Licensee is operating over capacity
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
On 4/28/23 at 1:45PM, Licensing Program Analyst (LPA) V. Wheatley conducted an inspection regarding the above allegation. Upon arrival LPA was greeted by licensee Jacquelyn Jamison who was supervising 9 children inside of the home. Licensee stated that her assistant Staff #1 left to take a break. The assistant arrived at 2:30pm. The licensee left at 2:45pm to pick up 5 school aged children. The total children observed today is 14 capacity. Licensee states her adult grandson was on the premises in the attached garage.

On 2/9/23, LPA conducted an inspection and observed 10 children with the licensee and Staff #1.

Based on LPA's observations the above allegation is Unsubstantiated. Unsubstantiated finding means although the allegations may have happened or are valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur. Therefore, the allegations are Unsubstantiated.

Exit interview. A copy of this report was provided to licensee. A copy of this report must be given to all the parents of any child enrolled and any child that is enrolled within the next 12 months. Licensee is to post Notice of Site Visit for 30 Days.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Maureen Neal
LICENSING EVALUATOR NAME: Veronica Wheatley
LICENSING EVALUATOR SIGNATURE:

DATE: 04/28/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3