343620505-9-8-2021-03-CC-SDLA-C92N5B-20211123090910

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 343620505
Report Date: 09/08/2021
Date Signed: 09/08/2021 03:45:48 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
08/30/2021 and conducted by Evaluator Karyn Guerra

COMPLAINT CONTROL NUMBER: 03-CC-20210830120831

FACILITY NAME:	TOTS OF LOVE		FACILITY NUMBER:	343620505
ADMINISTRATOR:	VANESSA GRANT		FACILITY TYPE:	850
ADDRESS:	5619 MARCONI AVENUE		TELEPHONE:	(916) 689-8687
CITY:	CARMICHAEL	STATE: CA	ZIP CODE:	95608
CAPACITY:	24	CENSUS: 11	DATE:	09/08/2021
		UNANNOUNCED	TIME BEGAN:	12:15 PM
MET WITH:	Courtney Williams		TIME COMPLETED:	04:00 PM

ALLEGATION(S):

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The outdoors has some unsafe areas

INVESTIGATION FINDINGS:

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At 12:15 p.m. on Wednesday, September 8th, 2021, Licensing Program Analysts (LPAs) Karyn Guerra and Blake Morillas met with Licensee, Courtney Williams, to conduct a complaint inspection regarding the above allegation. It was alleged that the outdoors has some unsafe areas. There were concerns of nails sticking out of pieces of wood. During today's inspection, LPAs inspected the outdoor play yard and observed several exposed nails on the wood perimiter of the play yard. One exposed screw was observed on the wooden perimeter. A loose nail was observed on the wooden fence. Liensee stated that they recently removed some logs and did not realize that there were exposed nails on the play yard. Licensee stated that children are currently using the secondary play yard for the time being. The allegation is substantiated. The preponderance of evidence standard has been met. A deficiency is cited on the subsequent pages of this report. Appeal Rights were provided and an exit interview was conducted. A Notice of Site Visit was provided and shall remain posted for a period of 30 days for parental review.

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Seychelle De Luca	TELEPHONE: (916) 263-5719
LICENSING EVALUATOR NAME: Karyn Guerra	TELEPHONE: (916) 216-7790
LICENSING EVALUATOR SIGNATURE:	DATE: 09/08/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/08/2021

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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