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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343615377
Report Date: 05/14/2025
Date Signed: 05/14/2025 04:51:13 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
04/03/2025 and conducted by Evaluator Josiah Gathing
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20250403163155
FACILITY NAME:WEE TYMES PLAYSCHOOLFACILITY NUMBER:
343615377
ADMINISTRATOR:INGALLS, DANELLEFACILITY TYPE:
830
ADDRESS:2925 ROOT AVENUETELEPHONE:
(916) 487-8411
CITY:CARMICHAELSTATE: CAZIP CODE:
95608
CAPACITY:15CENSUS: 3DATE:
05/14/2025
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Renee PerezTIME COMPLETED:
04:45 PM
ALLEGATION(S):
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Staff do not provide adequate food service
Staff do not conduct required fire drills
INVESTIGATION FINDINGS:
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On Wednesday, May 14, 2024, at approximately 2:30 PM Licensing Program Analyst (LPA) Josiah Gathing met with Facility Representative Renee Perez, for the purpose of a complaint investigation and to deliver findings. It was alleged that staff do not provide adequate food service and staff do not conduct required fire drills. Throughout the course of the investigation, LPA conducted interviews, reviewed documents, and made observations.
Staff stated in interview that meals provided to the children often do not match the menu. Director stated that the menu is subject to change. LPA advised Director that the menu should be followed as often as possible and any changes should be documented.
Staff interviews disagreed whether fire drills were conducted within six months. Director was unable to produce a fire drill log upon request.
Therefore, based on record review, the preponderance of evidence standard has been met, and the allegation is substantiated. Deficiencies are cited on the subsequent page of this report.
An exit interview was conducted and a notice of site visit provided. Notice of site visit shall remain posted for 30 days. Appeal rights were provided to the Facility Representative.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Josiah Gathing
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2025
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 03-CC-20250403163155
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: WEE TYMES PLAYSCHOOL
FACILITY NUMBER: 343615377
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/13/2025
Section Cited
CCR
101227(a)(6)
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101227 Food Services (a)... (6) Menus shall be in writing and shall be posted at least one week in advance in an area accessible for review by the child's authorized representative...
The above requirement was not met as evidenced by:
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Director will provide Licensing Program Analyst (LPA) with updated menu reflecting accurate weekly snacks and meals by Plan of Correction (POC) date.
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Based on interview the facility did not comply with the above regulation as the snack and meal menu was not followed or updated accurately which poses a Health, Safety, or Personal Rights risk to persons in care.
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Type B
06/13/2025
Section Cited
CCR
101174(d)(2)
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101174 Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center...
The above requirement was not met as evidenced by:
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Director will provide LPA with proof of completed fire drill by the POC date.
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Based on record review the facility did not comply with the above regulation as a fire drill was not available in the facility which poses a Health, Safety, or Personal Rights risk to persons 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: Seychelle De Luca
LICENSING EVALUATOR NAME: Josiah Gathing
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
04/03/2025 and conducted by Evaluator Josiah Gathing
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20250403163155

FACILITY NAME:WEE TYMES PLAYSCHOOLFACILITY NUMBER:
343615377
ADMINISTRATOR:INGALLS, DANELLEFACILITY TYPE:
830
ADDRESS:2925 ROOT AVENUETELEPHONE:
(916) 487-8411
CITY:CARMICHAELSTATE: CAZIP CODE:
95608
CAPACITY:15CENSUS: 3DATE:
05/14/2025
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Renee PerezTIME COMPLETED:
04:45 PM
ALLEGATION(S):
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2
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9
Licensee is operating in violation of the facility fire clearance
INVESTIGATION FINDINGS:
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On Wednesday, May 14, 2024, at approximately 2:30 PM Licensing Program Analyst (LPA) Josiah Gathing met with Facility Representative Renee Perez, for the purpose of a complaint investigation and to deliver findings. It was alleged that licensee is operating in violation of the facility fire clearance. Throughout the course of the investigation, LPA conducted interviews, reviewed documents, and made observations.
Staff stated in interview that the fire inspector instructed Director to remove curtains not treated for fire resistance. Fire inspector stated in interview that materials like curtains must be removed or treated for fire resistance. LPA determined in interview with fire inspector that the fire clearance for the facility was not revoked. Therefore, the facility is not operating in violation of fire clearance.
Although the alleged violations may have happened or are valid, the preponderance of evidence standard has not been met to fully prove or disprove that they did or did not occur, therefore, they are unsubstantiated. An exit interview was conducted and a notice of site visit provided. Notice of site visit shall remain posted for 30 days.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Josiah Gathing
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3