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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 304371214
Report Date: 06/11/2024
Date Signed: 06/11/2024 12:37:13 PM

Unsubstantiated


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
03/12/2024 and conducted by Evaluator Romelia M Castanon
PUBLIC
COMPLAINT CONTROL NUMBER: 06-CC-20240312170833
FACILITY NAME:LEPORT-IRVINE SPECTRUM-NORTH CAMPUSFACILITY NUMBER:
304371214
ADMINISTRATOR:BARTOLOME, KRISTAFACILITY TYPE:
850
ADDRESS:1 TECHNOLOGY DRIVE BLDG. ATELEPHONE:
(949) 427-3968
CITY:IRVINESTATE: CAZIP CODE:
92618
CAPACITY:119CENSUS: 58DATE:
06/11/2024
UNANNOUNCEDTIME BEGAN:
09:45 AM
MET WITH:Director Krista BartolomeTIME COMPLETED:
10:45 PM
ALLEGATION(S):
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Staff did not accord child dignity in their interactions with staff
INVESTIGATION FINDINGS:
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On 06/11/2024, Licensing Program Analyst (LPA) Romy Castanon made an unannounced visit to the facility to deliver findings of a complaint that was received at the Orange County Regional Child Care Program Office. LPA met with Director Krista Bartolome and explained the reason for today’s visit. Observed at the time of the visit was a total of 58 children and 9 staff.

A review of the Facility Personnel Report Summary on 06/11/2024 indicates all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

On 03/12/2024, the Regional Office received a complaint report alleging staff did not accord child dignity in their interactions with staff. Complaint stated on 01/26/2024 Child #1 (C1) notified three (3) staff of bruising on their right thigh and was taken into a room with the door closed and photos were taken. C1 informed staff the bruising was sustained off campus on 01/25/2024. (Continue to page 2)
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Patricia Magana
LICENSING EVALUATOR NAME: Romelia M Castanon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/11/2024
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-20240312170833
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: LEPORT-IRVINE SPECTRUM-NORTH CAMPUS
FACILITY NUMBER: 304371214
VISIT DATE: 06/11/2024
NARRATIVE
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During interview with Reporting Party (RP), C1 informed RP that C1 entered a small office (adjacent to the reception area) with the Director and closed the door. C1 informed RP that they were in the office because the Director requested to view the bruising, then took a photo without parental consent.

LPA conducted a visit on 03/19/2024. LPA interviewed Director, four (4) staff members and four (4) children. Director stated they were notified by Staff #3 of C1’s bruising on the afternoon of 01/26/2024. Director stated they spoke to C1 in the small office near the reception area with the door open. Director states C1 confirmed they were pinched, and a photo of their thigh was taken. Director denied closing the door to the office. Director then filed a report with Child Protective Services and attached the photo to the report. Director also submitted an unusual incident report with the licensing department on 01/26.2024. The bruising was documented on an “Ouch Report” and a copy was provided to C1’s family. The ouch report was given as notification to the family that the injury was not sustained at school and an ice pack was offered to C1 as they were complaining of leg pain.

During the interview with staff, 3 out of 4 staff were able to reiterate the personal rights of a child and their responsibilities of being a mandated reporter. 3 out of 4 staff stated C1 informed them each separately of their thigh bruising. 3 out of 4 staff stated they followed their mandated reporter training and reported the injury to the appropriate individuals and agencies. 3 out of 4 staff stated they were not aware of the discussion between C1 and the Director outside of the classroom. 1 out of 4 stated they observed the small office near the reception door open while Director was speaking to C1.

LPA interviewed four (4) children including C1. There were no disclosures made to LPA.

LPA interviewed three (3) parents. Parents did not provide any information pertinent to allegations of this complaint.

LPA reviewed the facility’s enrollment policies in C1’s facility file. The enrollment policies in the admissions agreement mention media release for photo consent and give parents the option to decline. The enrollment policies form for the 2023-2024 school year were signed by C1’s family dated 06/25/2023. There was no written notice by C1’s family choosing to decline photos and other forms of media to be obtained by the facility.

Continue to page 3

SUPERVISORS NAME: Patricia Magana
LICENSING EVALUATOR NAME: Romelia M Castanon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/11/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 06-CC-20240312170833
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: LEPORT-IRVINE SPECTRUM-NORTH CAMPUS
FACILITY NUMBER: 304371214
VISIT DATE: 06/11/2024
NARRATIVE
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Page 3

Based on LPA’s interviews and record review, the allegation that staff did not accord child dignity in their interactions with staff may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.

Exit interview was conducted with Director Krista Bartolome. The Notice of Site Visit was posted. Facility representative was informed that the Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalty of $100. Licensee was provided a copy of their appeal rights (LIC 9058) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days.

SUPERVISORS NAME: Patricia Magana
LICENSING EVALUATOR NAME: Romelia M Castanon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/11/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/11/2024
LIC9099 (FAS) - (06/04)
Page: 3 of 3