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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 304314238
Report Date: 02/03/2025
Date Signed: 02/05/2025 05:14:41 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/27/2025 and conducted by Evaluator Cynthia Sun
PUBLIC
COMPLAINT CONTROL NUMBER: 06-CC-20250127122058
FACILITY NAME:RODRIGUEZ, ERIKENDY & MARTIN, SEANFACILITY NUMBER:
304314238
ADMINISTRATOR:RODRIGUEZ, E. & MARTIN, S.FACILITY TYPE:
810
ADDRESS:TELEPHONE:
(949) 979-0252
CITY:IRVINESTATE: CAZIP CODE:
92618
CAPACITY:14CENSUS: 8DATE:
02/03/2025
UNANNOUNCEDTIME BEGAN:
12:10 PM
MET WITH:Licensee, Erikendy RodriguezTIME COMPLETED:
04:10 PM
ALLEGATION(S):
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Provider is using a baby walker at the daycare.
INVESTIGATION FINDINGS:
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On 2/3/2025, Licensing Program Analyst (LPA) Cynthia Sun conducted an initial 10-day investigation regarding the above allegation. LPA Sun met with licensee Erikendy Rodriguez who accompanied the LPA on a tour of the facility. Upon arrival at 12:10pm, LPA observed licensee alone caring for 4 infants (ages 0-24 months old) and 4 preschoolers (ages 2 to 3 years old) Children were sleeping in their cribs/playpens. Licensee was operating facility out of ratio.

A review of staff records on this date 2/2/25 indicated that all facility staff or other individuals who required caregiver background checks have received criminal record and child abuse index clearances or exemptions. During today’s inspection, LPA Sun obtained facility roster.


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Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Cynthia Sun
LICENSING EVALUATOR SIGNATURE:

DATE: 02/03/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2025
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 3
Control Number 06-CC-20250127122058
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868
FACILITY NAME: RODRIGUEZ, ERIKENDY & MARTIN, SEAN
FACILITY NUMBER: 304314238
VISIT DATE: 02/03/2025
NARRATIVE
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On 01/27/2025, Orange County Regional Office received a complaint alleging the facility provider is using a baby walker in the daycare. The Reporting Party (RP) stated the facility had publicly posted videos of the violations on facebook.com. LPA reviewed the video on Facebook and observed a child was using the baby walker. During today’s visit, LPA confirmed the child that was using the baby walker in the video was the daycare child. LPA also observed two baby walkers in the child care room.

Based on LPA observation and staff interview, the preponderance of evidence standard has been met, therefore the allegation of provider is using a baby walker at the daycare was found to be SUBSTANTIATED. California Code of Regulations, Title 22 Chapter 3 102417(g)(10) Operation of a Family Child Care Home is being cited on the attached LIC 9099D.

Exit interview was conducted. The Notice of Site Visit was posted. Licensee was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100. Appeal Rights explained. The Licensee was provided a copy of their appeal rights (LIC 9058 01/2016) and their signatures on this form acknowledges receipt of these rights. First level appeal is to Regional Manager, address is above on the report.

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END OF REPORT

SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Cynthia Sun
LICENSING EVALUATOR SIGNATURE:

DATE: 02/03/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 06-CC-20250127122058
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
ORANGE COUNTY CC RO, 750 THE CITY DRIVE, SUITE 250
ORANGE, CA 92868

FACILITY NAME: RODRIGUEZ, ERIKENDY & MARTIN, SEAN
FACILITY NUMBER: 304314238
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/03/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/04/2025
Section Cited
HSC
102417(g)(10)
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102417(g)(10) Operation of a Family Child Care Home: A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Section 1596.846(b) and (c). This requirement is not met as evidence:
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Licensee threw away baby walkers during LPA visit. Licensee stated they will not have baby walkers in facility ever again.
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 Based on record review. During the review of a video footage, LPA observed a daycare was using the baby walker at the daycare facility. This poses a potential risk to the safety of the children in care.
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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.
SUPERVISORS NAME: Thuy Ho
LICENSING EVALUATOR NAME: Cynthia Sun
LICENSING EVALUATOR SIGNATURE:

DATE: 02/03/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/03/2025
LIC9099 (FAS) - (06/04)
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