343614523-6-1-2020-03-CC-KPES-BQ9KKZ-20200604075907

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 343614523
Report Date: 05/29/2020
Date Signed: 06/01/2020 07:38:59 AM

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
02/18/2020 and conducted by Evaluator Rosie Pitts

PUBLIC

COMPLAINT CONTROL NUMBER: 03-CC-20200218162316

FACILITY NAME:	SUNRISE COMMUNITY CHURCH PRESCHOOL		FACILITY NUMBER:	343614523
ADMINISTRATOR:	TRINITY WOOTEN		FACILITY TYPE:	850
ADDRESS:	8321 GREENBACK LN		TELEPHONE:	(916) 726-4642
CITY:	FAIR OAKS	STATE: CA	ZIP CODE:	95628
CAPACITY:	44	CENSUS: 3	DATE:	05/29/2020
		UNANNOUNCED	TIME BEGAN:	11:00 AM
MET WITH:	Trinity Wooten		TIME COMPLETED:	01:00 PM

ALLEGATION(S):

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Physical plant -Facility is unsanitary
Records(2)- Facility staff are falsifying documents, Facility failed to conduct required emergency evacuation drills
Other- Facility failed to provide a safe, healthful and comfortable environment for daycare children

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Rosie Pitts contacted Director Trinity Wooten to deliver findings for the allegations mentioned above. Due to COVID-19 pandemic, LPA is conducting the meeting via WhatsApp. During today's WhatsApp call, LPA requested to tour the facility inside and outside. LPA observed care of 3 children supervised by 2 staff.
During the investigation, LPAs conducted observations at the facility, reviewed facility files, sign in and out sheets, obtained a copy of the children’s roster, as well as interviewed the reporting party, parents, teachers, and director at the facility. The reporting party alleged that that the facility's carpet is never cleaned, and that one area in particular was very soiled. LPAs observed the facility's carpet and did not observe any stains or soiled areas. LPA also took photographs of the carpeted areas.
Report continued on 9099-C

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Rosie Pitts	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2020

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 03-CC-20200218162316

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: SUNRISE COMMUNITY CHURCH PRESCHOOL	FACILITY NUMBER: 343614523
	VISIT DATE: 05/29/2020

NARRATIVE

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The reporting party also stated that the facility doesn't have an emergency evacuation plan and does not conduct emergency drills. Although LPAs learned through interviews that some staff were unaware of the emergency disaster procedures, and that disaster drills were conducted when most staff and children were not present, LPA's observed and obtained copies of a drill that was recorded within the last 6 months. LPAs also observed the disaster drill plan. LPA suggested that the director bring her staff up to date on the disaster drill procedures and to conduct drills while most staff and children are present to ensure that everyone knows the procedures.
In addition, the reporting party stated that the Facility failed to provide a safe, healthful and comfortable environment for daycare children. Reporting Party stated that on the outside, next to a shed, there is plywood, and under that, there is a hole. LPAs observed the plywood in the outside area, however, the issue was corrected during a separate complaint allegation.
Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred. Based on observations, interviews and conflicting information obtained, there is not a preponderance of evidence to support the allegation, therefore the allegation is unsubstantiated.

LPA Pitts provided (PIN) Provider Information Notice #20-06-CCP, and advised the director to follow the directives of the PIN. Appeal Rights were discussed, and an exit interview was conducted.

In lieu of Licensee's signature, LPA Pitts is e-mailing the report with a read receipt request.

SUPERVISOR'S NAME: Bettina Engelman	TELEPHONE: (916) 263-5820
LICENSING EVALUATOR NAME: Rosie Pitts	TELEPHONE: (916) 263-5744
LICENSING EVALUATOR SIGNATURE:	DATE: 05/29/2020

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/29/2020

LIC9099 (FAS) - (06/04)

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