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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343610866
Report Date: 01/14/2020
Date Signed: 01/14/2020 12:19:11 PM



STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
This is an official report of an unannounced visit/investigation of a complaint received in our office on
12/09/2019 and conducted by Evaluator Tanya Washington
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20191209151518
FACILITY NAME:FAMILY MATTERS CHILD CARE CENTERFACILITY NUMBER:
343610866
ADMINISTRATOR:NELSON, GINAFACILITY TYPE:
830
ADDRESS:5452 14TH AVE.TELEPHONE:
(916) 457-4067
CITY:SACRAMENTOSTATE: CAZIP CODE:
95820
CAPACITY:16CENSUS: 8DATE:
01/14/2020
UNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Danielle RobertsTIME COMPLETED:
12:30 PM
ALLEGATION(S):
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Staff not meeting day care child's diapering needs
Staff are not washing hands after diapering
INVESTIGATION FINDINGS:
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Licensing Program Analysts Tanya Washington and Rosie Pitts met with Director Danielle Roberts to deliver complaint findings for the above allegations. During today's inspection LPAs observed care and supervision of 8 infants supervised by 2 staff.

Complainant alleged that their child's diaper wasn't changed often enough, causing a diaper rash, and staff failed to wash their hands before and after diaper changes.
During the course of the investigation LPAs conducted interviews with the Reporting Party, parents of currently enrolled children, and staff.

Report continued on LIC9099C

Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5744
LICENSING EVALUATOR NAME: Tanya WashingtonTELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/14/2020
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 2
Control Number 03-CC-20191209151518
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
FACILITY NAME: FAMILY MATTERS CHILD CARE CENTER
FACILITY NUMBER: 343610866
VISIT DATE: 01/14/2020
NARRATIVE
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Staff indicated that the children are regularly changed and that they wash their hands before and after each child. Parents interviewed stated that they do not have any concerns with diapering needs and some parents indicated that they have witnessed staff wash their hands during diaper changes.

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. In addition, the information obtained conflicts with the information provided by the complainant. Based on this information, the allegations are unsubstantiated.

LPAs reviewed section 101438.1(b), Infant Care and General Sanitation. This report was reviewed and discussed with the Director. A notice of site visit was provided.
SUPERVISOR'S NAME: Roxana SaraviaTELEPHONE: (916) 263-5744
LICENSING EVALUATOR NAME: Tanya WashingtonTELEPHONE: 916-879-1209
LICENSING EVALUATOR SIGNATURE:

DATE: 01/14/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2020
LIC9099 (FAS) - (06/04)
Page: 2 of 2