Public records from California CDSS Community Care Licensing, shown in full.
ALLEGATION(S): Staff did not provide adequate supervision to a daycare child INVESTIGATION FINDINGS: On 10/26/23 at, 11:00AM Licensing Program Analyst (LPA) Michael Mathew conducted an unannounced inspection to conclude a complaint investigation and completed a COVID-19 pre-screening questions prior to entering the facility. LPA met with Director Julie Fernandez and advised her the purpose of the inspection. Director provided LPA a tour of the facility inside and out. There were 43 children and 10 staff in care at the time of the inspection. Allegation: Staff did not provide adequate supervision to a daycare child, LPA interviewed staff members, parents, and reporting party. Based on interviews conducted, file reviews, and observations. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore, the allegation is UNSUBSTANTIATED. A notice of site visit and appeal rights were given. Exit interview conducted and report was reviewed with Director Julie Fernandez. Unsubstantiated Estimated Days of Completion:
The state’s licensing transparency data reports 3 complaint-related visit(s) to this facility, while 1 complaint investigation report(s) are published on the transparency portal. State complaint counts: substantiated=0, inconclusive=0, unsubstantiated=1, unfounded=CONFIDENTIAL, Type A citations=0, Type B citations=0. The state publishes no further detail for the difference.
Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as one teacher’s fingerprints are still “pending” as of today’s inspection and staff is on-site, which poses an immediate health, safety or personal rights risk to persons in care.
(g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as 3 of 10 children's files reviewed by LPA did not have proof of immunization, which poses/posed a potential health, safety or personal rights risk to persons in care.
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