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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376628181
Report Date: 10/25/2024
Date Signed: 10/25/2024 10:52:15 AM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO NORTH, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/26/2024 and conducted by Evaluator Sherlynn Banas
COMPLAINT CONTROL NUMBER: 51-CC-20240926134358
FACILITY NAME:FELDER, CLAUDIA FAMILY CHILD CAREFACILITY NUMBER:
376628181
ADMINISTRATOR:CLAUDIA FELDERFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 917-1731
CITY:SAN DIEGOSTATE: CAZIP CODE:
92111
CAPACITY:14CENSUS: 6DATE:
10/25/2024
UNANNOUNCEDTIME BEGAN:
10:10 AM
MET WITH:Claudia FelderTIME COMPLETED:
11:05 AM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Licensee is operating over capacity.
Licensee is operating out of ratio.
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
 On October 25, 2024, at 10:10 AM., Licensing Program Analyst (LPA), Sherlynn Banas conducted an unannounced complaint visit to deliver findings for the complaint received on September 26, 2024, regarding the allegation that licensee is operating over capacity and over ratio. Licensee has maintained the correct number of children within the maximum capacity of daycare which is 14. There were 2 instances when LPA Banas did an unannounced inspection, and 10 children were present which is within the capacity of the license of the daycare. There were 2 staff (1 helper and licensee) who were supervising the children which makes the daycare in ratio. Licensee has her son fingerprinted with CPR/FA and complete immunization in case licensee needs help. Documents, observation, record review, parent interviews, and staff interviews, support the findings for the allegation that the daycare is not operating overcapacity and over ratio. There were 6 (2 infants and 4 preschoolers) children at the time of inspection.
Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred, therefore the above allegations were found to be UNSUBSTANTIATED. Exit interview was conducted and report was reviewed with the licensee, Claudia Felder. A Notice of Site Visit was given and must remain posted for 30 days. Appeal Rights was also provided.


Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Sherlynn Banas
LICENSING EVALUATOR SIGNATURE:

DATE: 10/25/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/25/2024
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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