483008971-9-27-2021-01-CC-LLEI-C7BNZV-20210929105457

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 483008971
Report Date: 09/27/2021
Date Signed: 09/27/2021 04:44:03 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/13/2021 and conducted by Evaluator Elpidia Hernandez Torres

COMPLAINT CONTROL NUMBER: 01-CC-20210513113643

FACILITY NAME:	CURTIS, LATASHA FCCH		FACILITY NUMBER:	483008971
ADMINISTRATOR:	CURTIS, LATASHA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(707) 421-8106
CITY:	SUISUN CITY	STATE: CA	ZIP CODE:	94585
CAPACITY:	14	CENSUS: 7	DATE:	09/27/2021
		UNANNOUNCED	TIME BEGAN:	04:07 PM
MET WITH:	Curtis Latasha		TIME COMPLETED:	04:50 PM

ALLEGATION(S):

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Licensee fraudulently collected funding from subsidy program.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Elpidia Hernandez Torres conducted a subsequent complaint investigation with Licensee Latasha Curtis for the purpose of delivering complaint investigation findings. It has been alleged that licensee fraudulently collected funding from subsidy program, specifically that licensee continued to collect funding from Solano Family and Children's Services for services that had not been rendered.

During the initial investigation an interview was conducted with Licensee, on 05/21/21. Licensee stated she had never turned children away or denied services to any parents and or children. Staff/assistant denied the allegation and stated licensee had never turned children away. A follow up tour was conducted at 4:10PM 09/27/2021 there were seven children present with two staff.

Continued on 9099-C

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Elpidia Hernandez Torres	TELEPHONE: (707) 771-5568
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2021

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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Control Number 01-CC-20210513113643

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 101 GOLF COURSE DR. STE. A-230
ROHNERT PARK, CA 94928

FACILITY NAME: CURTIS, LATASHA FCCH	FACILITY NUMBER: 483008971
	VISIT DATE: 09/27/2021

NARRATIVE

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Interviews were conducted with five parents, two staff, and the subsidy program from 07/27/2021- 09/14/2021. Parents expressed their children attend the daycare on a regular basis and on days their children don’t attend they notate it on the subsidy program sign in/out documents. Parents also stated they sign the subsidy documents daily when their child/ren attend at drop off and pick up and then at the end of the month. Parents were able to verify dates their children didn’t attend for the months of May/ June/ July of 2021. Some parents stated there were dates in March/April/ May where they attempted to drop off child/ren and licensee turned them away and/or refused to open the door to let child stay for daycare. LPA Hernandez Torres was not able to verify the exact dates on the subsidy sign in/out document.

Based on interviews conducted and records reviewed, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred, therefore the allegation is Unsubstantiated.

This Complaint Investigation Report (CIR), was reviewed and discussed with Licensee. She was provided with a copy of this CIR; and Appeal Rights, All licensing reports are public information and must be made available upon request for at least three years.

There were no Title 22 deficiencies cited during today's inspection.

SUPERVISOR'S NAME: Leslie Lepori	TELEPHONE: (707) 588-5060
LICENSING EVALUATOR NAME: Elpidia Hernandez Torres	TELEPHONE: (707) 771-5568
LICENSING EVALUATOR SIGNATURE:	DATE: 09/27/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/27/2021

LIC9099 (FAS) - (06/04)

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