343620245-10-9-2023-03-CC-NDUY-CWHRT6-20231011131748

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 343620245
Report Date: 10/09/2023
Date Signed: 10/09/2023 09:15:20 AM

Unsubstantiated

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
07/18/2023 and conducted by Evaluator Jennifer Velasco

COMPLAINT CONTROL NUMBER: 03-CC-20230718144539

FACILITY NAME:	GODDARD SCHOOL, THE		FACILITY NUMBER:	343620245
ADMINISTRATOR:	KATHRYN DRAKE		FACILITY TYPE:	850
ADDRESS:	251 OUTCROPPING WAY		TELEPHONE:	(916) 936-0377
CITY:	FOLSOM	STATE: CA	ZIP CODE:	95630
CAPACITY:	132	CENSUS: 92	DATE:	10/09/2023
		UNANNOUNCED	TIME BEGAN:	09:00 AM
MET WITH:	Kathryn Drake		TIME COMPLETED:	09:30 AM

ALLEGATION(S):

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Facility operating out of ratio.
Staff are not providing supervision at all times.

INVESTIGATION FINDINGS:

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Licensing Program Analyst Jennifer Velasco (LPA) met with Director Kathryn Drake (D1) to deliver complaint findings. LPA toured the facility, including all activity and classroom spaces, restrooms, food service and outdoor play areas. Director was reminded never to exceed the conditions, limitations, and capacity specified on the license. Facility hours of operation are Monday through Friday from 7:00 AM to 5:30 PM.

It was alleged the facility was operating out of ratio and that staff were not providing supervision at all times.
During the investigation, LPA observed staff provide care to children, conducted interviews, and reviewed documents. Witness statements, LPA observations, and facility documentation failed to corroborate the allegations. The preponderance of evidence standard has not been met; therefore, they are unsubstantiated. An exit interview was conducted. Appeal rights and notice of site visit were provided. Notice of site visit shall remain posted where visible to parents for 30 days.

Unsubstantiated

Estimated Days of Completion:

SUPERVISORS NAME: Natalie Dunaway
LICENSING EVALUATOR NAME: Jennifer Velasco
LICENSING EVALUATOR SIGNATURE:	DATE: 10/09/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2023

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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