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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 198400234
Report Date: 04/04/2023
Date Signed: 04/04/2023 02:01:57 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 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
03/28/2023 and conducted by Evaluator Susann Sanchez
COMPLAINT CONTROL NUMBER: 54-CC-20230328122941
FACILITY NAME:MCDANIEL FAMILY CHILD CAREFACILITY NUMBER:
198400234
ADMINISTRATOR:JASMINE MCDANIELFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(562) 577-6296
CITY:CARSONSTATE: CAZIP CODE:
90746
CAPACITY:14CENSUS: 25DATE:
04/04/2023
UNANNOUNCEDTIME BEGAN:
12:00 PM
MET WITH:Jasmine McDaniel, LicenseeTIME COMPLETED:
01:00 PM
ALLEGATION(S):
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Licensee is operating over capacity.
INVESTIGATION FINDINGS:
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 On 4/04/23 at 12:00 PM Licensing Program Analyst (LPA) Susann Sanchez conducted a 10-Day complaint investigation visit. Upon arrival, LPA met with Brittney Payton, Licensee assistant, who guided LPA on a tour of the facility. Licensee arrived around 12:20pm.

Upon arrival to the facility, LPA observed 20 children and 5 infants present with 2 assistants. Reporting Party stated that the Licensee was operating out of capacity on 02/01/23, with 15 children, and on 02/15/23, 02/27/23, and 02/28/23 with 16 children. Licensee stated that facility was over ratio on the dates above due to family emergencies. At 12:25pm, Licensee started calling parents to have children picked up. At 12:36pm, 8 children were picked up.

Per Licensee statements and based on LPA observations during today's inspection the facility was operating out of capacity. Therefore, the preponderance of evidence standard has been met, therefore the above allegation is found to be Substantiated. California Code of Regulations, Title 22 102416.5(a) Staffing Ratio and Capacity, is being cited on the attached LIC 9099-D.
*Report Continues on the next page

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE:

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

DATE: 04/04/2023
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 54-CC-20230328122941
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: MCDANIEL FAMILY CHILD CARE
FACILITY NUMBER: 198400234
VISIT DATE: 04/04/2023
NARRATIVE
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The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site inspection by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Upon receipt of this report, the Licensee shall post the Notice of Site visit and any licensing report documenting a type “A” deficiency. The report and 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. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee.

Exit interview was conducted with Licensee Jasmine McDaniel. The Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these forms.


End of Report- Page 2 of 2
SUPERVISORS NAME: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE:

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

DATE: 04/04/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 54-CC-20230328122941
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: MCDANIEL FAMILY CHILD CARE
FACILITY NUMBER: 198400234
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/04/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
04/05/2023
Section Cited
CCR
102416.5
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Staffing Ratio and Capacity- The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidenced LPA observations and Licensee stated that she was over ratio the month of Feburary.
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Per Licensee, she will talk with the parents and work on the childrens schedule to ensure that she does not go over her capacity. Licensee will submit a copy of the new schedule to LPA by Wednesday 04/05/23. LPA explained the department TSP program and wants LPA to send a referral.
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This is a immediate risk to the health and safety of the 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: Valarie Cook
LICENSING EVALUATOR NAME: Susann Sanchez
LICENSING EVALUATOR SIGNATURE:

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

DATE: 04/04/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3