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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 197409411
Report Date: 04/08/2025
Date Signed: 04/08/2025 03:25:47 PM

Document Has Been Signed on 04/08/2025 03:25 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME:COMEAUX FAMILY CHILD CAREFACILITY NUMBER:
197409411
ADMINISTRATOR/
DIRECTOR:		COMEAUX, GWENDOLYN T.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(310) 849-5892
CITY:COMPTONSTATE: CAZIP CODE:
90222
CAPACITY: 14TOTAL ENROLLED CHILDREN: 7CENSUS: 9DATE:
04/08/2025
TYPE OF VISIT:Case Management - Annual ContinuationUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:21 PM
MET WITH:Comeaux, Gwendolyn Theresa LicenseeTIME VISIT/
INSPECTION COMPLETED:
03:34 PM
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On 04/8/25 at 01:13 pm, Licensing Program Analysts (LPA) Tyler Reyes and Alicia Mooberry conducted an unannounced case/management annual continuation inspection at the above facility. LPAs met with Comeaux, Gwendolyn Theresa Licensee and provided an Entrance Checklist-Family Child Care Homes LIC 126. LPAs conducted a tour of the facility led by Licensee Comeaux.

LPAs conducted a follow-up on previous citations. Poisons previously cited were observed to stored in the attached garage, which is now key locked and inaccessible to children. Additionally, all cleaning compounds are now centrally stored in a locked cabinet underneath the kitchen sink with magnet lock, ensuring they are inaccessible to children. Personal hygiene supplies in on-limit restroom have been transferred to locked hallway cabinet.

LPAs observed (7) seven children in care during inspection. Per Licensee there are (12) twelve children currently enrolled. Per Licensee Comeaux, hours of operation are Monday – Saturday with (24hr) care. LPAs discussed with Licensee that children can only be in care a total of 23 hours. The licensee’s facility serves children newborn to 12 years. The licensee is approved to care for MAX. CAP (WHEN THERE IS AN ASSISTANT PRESENT): 12 - NO MORE THAN 4 INFANTS. CAP 14 - NO MORE THAN 3 INFANTS. 1 CHILD IN KINDERGARTEN OR ELEMENTARY SCHOOL AND 1 CHILD AT LEAST AGE 6.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/08/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 7
California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: COMEAUX FAMILY CHILD CARE
FACILITY NUMBER: 197409411
VISIT DATE: 04/08/2025
NARRATIVE
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Overnight Care: Per Licensee overnight care is being provided. LPAs discussed the following: Licensee is aware that they must remain awake while children are awake. If children sleep in separate area from licensee, the door must remain open. If licensee cannot hear children when they wake up, video or audio device can be used.

During the inspection, the following individuals were present in the home: Licensee and an employee. Any individuals residing in the home have been discussed and noted. All adults present in the home have obtained a criminal record clearance or exemption.

Facility Postings: LPAs observed the required posting in the front entrance. The facility postings observed Facility License, PUB 394 Notification of Parents’ Rights, LIC 9148 Earthquake Preparedness, and LIC 610A Emergency Disaster Plan.

Pediatric CPR/First Aid in Pediatrics Certification: Licensee – Expiration Date: Renew 9/2025

Emergency Disaster Drill: Fire Drill conducted on 3/6/25

Facility Sketch: The facility is a single-story structure that consists of a front yard, living room, kitchen, (2) restroom, (3) bedrooms, library, backroom(classroom), attached garage, and enclosed backyard.

On-Limits areas: Front yard, living room, kitchen, (1) restroom, library, backroom(classroom), and backyard.

Off-Limits area: (3) bedrooms, and (1) restroom.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/08/2025
LIC809 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: COMEAUX FAMILY CHILD CARE
FACILITY NUMBER: 197409411
VISIT DATE: 04/08/2025
NARRATIVE
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Infants: LPAs observed (2) infants in care. Napping equipment was observed, including (2) cribs and (1) play yard, each equipped with a mattress and fitted sheet. The LIC 9227 Individual Sleep Plan was also reviewed for infant up to 12 months of age. Per Licensee all sheets and blankets are washed in the facility once a week on Friday’s and as needed.

Transportation: Per licensee transportation is provided for children in care. A valid California Driver License for the licensee was observed with an expiration date of 2/21/2026. Per Licensee (3) booster seats are available to use for transportation.

Meals: Per Licensee, children will have meals in kitchen. Licensee will provide meals for children. The Licensee was advised to ensure all food brought from home is properly labeled and stored. Children have no reported allergies.

Medication: Per Licensee the facility will provide incidental medical services. If required, medication will be stored in kitchen cabinet centrally stored and inaccessible to children. Medications will be administered in accordance with PIN 22-02-CCP, which outlines requirements for proper storage, documentation, and staff training. Personal medication is centrally stored in off-limits bedroom and inaccessible to children in care. No children receiving medication

The following on-limit areas that will be used by children were inspected for safety, comfort, and cleanliness. LPAs observed age-appropriate toys and learning materials. Telephone service is provided via cell phone. The facility is heated and cooled by a central air system.

The wood burning fireplace has been screened. LPAs observed a 2A10BC fire extinguisher located in the kitchen fully charged with a service date of 3/27/25. The home has an operable smoke and carbon monoxide detector located in the hallway. The first aid kit was observed in kitchen. Isolation area for sick children is the dinning room. LPAs observed facility has childproof electrical outlet covers.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/08/2025
LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: COMEAUX FAMILY CHILD CARE
FACILITY NUMBER: 197409411
VISIT DATE: 04/08/2025
NARRATIVE
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Outdoor: Children are using the backyard for outdoor play. The outdoor play area was observed to be fenced. No animal feces were observed. There are no pools or spas, or other bodies of water. Per licensee she has pets and pets are kept in off-limit area of the backyard.

Staff Files: LPAs reviewed Licensee file which included the following documentation: LIC 9052 Employee Rights, LIC 9108 Statement Acknowledging Requirements to Report Child Abuse, and Mandated Reporting Training Certificate.

Children Files: LPAs reviewed (3) children files, which included the following documentation: LIC 282 Affidavit Regarding Liability Insurance, LIC 700 Identification and Emergency Information, LIC 627 Consent for Emergency Medical Treatment, LIC 995A Notification of Parents’ Rights, and LIC 9224 Acknowledgment of Receipt of Licensing Reports. (3) of (3) children had all required documentation.

At the conclusion of the inspection, LPAs conducted an interview with the Licensee. The discussion focused on topics relevant to the operation of a family childcare home, including the provisions of care, learning and development, infant safe sleep practices, family engagement, personal rights, and daily operations. The interview and inspection was completed using the CARE Tools.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/08/2025
LIC809 (FAS) - (06/04)
Page: 5 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: COMEAUX FAMILY CHILD CARE
FACILITY NUMBER: 197409411
VISIT DATE: 04/08/2025
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To improve the quality and value of the new inspection process, a survey may be sent to the

email address provided. Please complete the survey and share your inspection experience. If

you have any questions regarding the process or CARE tools, please send email inquiries to

inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its

tools and methods, please visit the Program website at

www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process.

Licensee was reminded that all adults 18 and over living or working

in the home, including employees and volunteers, except as specified in Health and Safety

Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their

existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home.

A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a

repeat violation, for a maximum of 30 days per person will be assessed if this regulation is

violated.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-

CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the

Department. The following information regarding ADA was provided: US Department of

Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383

(TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the

ADA, available at: https://www.ada.gov/resources/child-care-centers/.

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/08/2025
LIC809 (FAS) - (06/04)
Page: 6 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
MONTEREY PARK SW RO, 1000 CORPORATE CENTER DR 200B
MONTEREY PARK, CA 91754
FACILITY NAME: COMEAUX FAMILY CHILD CARE
FACILITY NUMBER: 197409411
VISIT DATE: 04/08/2025
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Licensee was informed of the MyChildCarePlan.org website; a

consumer education website that helps families obtain child care by connecting them to child

care providers and Resource and Referral Agencies (R&Rs) throughout California.

During the exit interview, the LICENSEE, confirmed that there are no Registered Sex

Offenders living in the facility and LPA completed the RSO profile in FAS.

A notice of site visit was given and must remain posted for 30 days consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. Exit interview conducted and Appeal Rights provided with Comeaux, Gwendolyn Theresa Licensee

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NAME OF LICENSING PROGRAM MANAGER: Karen Chambers
NAME OF LICENSING PROGRAM ANALYST: Tyler Reyes
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/08/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/08/2025
LIC809 (FAS) - (06/04)
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