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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 455404215
Report Date: 02/23/2022
Date Signed: 04/29/2022 04:24:51 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/24/2021 and conducted by Evaluator Jaime Snow
COMPLAINT CONTROL NUMBER: 13-CC-20211124112003
FACILITY NAME:WEBER, SANDRA FAMILY CHILD CARE HOMEFACILITY NUMBER:
455404215
ADMINISTRATOR:WEBER, SANDRAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(530) 605-0008
CITY:REDDINGSTATE: CAZIP CODE:
96003
CAPACITY:14CENSUS: 13DATE:
02/23/2022
UNANNOUNCEDTIME BEGAN:
11:45 AM
MET WITH:Sandra WeberTIME COMPLETED:
12:30 PM
ALLEGATION(S):
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Personal rights: sexual touching between children
INVESTIGATION FINDINGS:
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On 2/23/22 at 11:45 AM, Licensing Program Analyst (LPA) Snow conducted an unannounced complaint inspection and met with licensee Sandra Weber. It was alleged that a lack of supervision led to inappropriate sexual touching between two children in care (C1 and C2). The licensee was interviewed on 1/27/22 and stated that C1 and C2 were allowed to play together outside in the backyard without an adult present on 11/19/21. The licensee stated she left the home for approximately 30 minutes, and the assistant (S1) was there to provide supervision in her absence. S1 was interviewed on 1/27/22 and stated that she could see the children through the window, but they were not within sight at all times. The licensee’s husband/assistant was interviewed on 4/15/22 and stated that C1 and C2 are very good friends. They were allowed to play outside unsupervised occasionally.

On 1/5/22 records regarding the incident were obtained and reviewed. C1 and C2 both disclosed inappropriate (sexual) touching between them in the backyard while the adults were inside the home. Interviews with additional witnesses were conducted on 1/19/22, 1/20/22, 2/1/22. Photos of the backyard play area were taken on 4/15/22.

Based on the evidence obtained, the preponderance of evidence standard has been met, therefore the above allegation is found to be substantiated. California Code of Regulations, (Title 22), is being cited on the attached LIC 9099D. Appeal rights were provided and exit interview conducted.

The following violation of the California Code of Regulations, Title 22; Division 12, was observed: see LIC 9099D. Reports citing Type A violations are to be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file. Notice of Site Visit shall be posted for 30 days from today’s visit. amended on 4/29/22
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Erin VirruetaTELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaime SnowTELEPHONE: (530)215-6132
LICENSING EVALUATOR SIGNATURE:

DATE: 02/23/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2022
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 2
Control Number 13-CC-20211124112003
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 520 COHASSET RD., SUITE 170
CHICO, CA 95926

FACILITY NAME: WEBER, SANDRA FAMILY CHILD CARE HOME
FACILITY NUMBER: 455404215
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/23/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
02/25/2022
Section Cited
CCR
102417(a)
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The licensee shall be present in the home and shall ensure that children in care are supervised at all times. This requirement was not met as evidenced by: based on interviews and record reviews,
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Send a written plan of how the children will be supervised and when the licensee is not present.

amended report on 4/28/22
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the licensee did not ensure supervision of C1 and C2 on 11/19/21 which led to inappropriate child on child touching. This poses an immediate risk to the Health and Safety of children in care.
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All children's representatives must receive a copy of todays report and sign a copy of the LIC 9224 form.

Send the forms and a statement to the LPA by 2/25/22
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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.
SUPERVISOR'S NAME: Erin VirruetaTELEPHONE: (530) 895-5033
LICENSING EVALUATOR NAME: Jaime SnowTELEPHONE: (530)215-6132
LICENSING EVALUATOR SIGNATURE:

DATE: 02/23/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/28/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2