343614523-6-1-2020-03-CC-KPES-BQ9KLH-20200604075959

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 343614523
Report Date: 05/29/2020
Date Signed: 06/01/2020 07:55:00 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

COMPLAINT CONTROL NUMBER: 03-CC-20200218111024

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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License-Facility is operating out of ratio

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Rosie Pitts contacted Director Trinity Wooten to deliver findings for the allegation mentioned above. Due to the 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.
It was alleged that the facility is operating out of ratio.
During the investigation, LPAs conducted observations both inside and out, reviewed facility files and sign in and out sheets. LPA obtained a copy of the children’s roster, as well as interviewed the reporting party, parents, teachers and director at the facility. RP stated, "on Monday, Wednesday and Friday, the facility is operating out of ratio. There is more than 12 children and only one teacher. During nap time at least 3 children never nap and (can) play while other children are napping and only one teacher is on duty."
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-20200218111024

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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During the visit, LPAs observed all classrooms within ratio per title 22 regulations. LPAs also learned through interviews that some children play on their matts while others nap. Per title 22 regulations, Nap time ratio is 1:24. Not all children are required to sleep during nap time and may have quiet time. LPA learned through parent interviews that parents are overall satisfied with the care given at Sunrise Preschool. The director stated that the facility always operates within ratio. There were no interviews that corroborated the allegation. Although the allegation 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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