334845193-11-16-2023-10-CC-PBER-CXRVXN-20231120154949

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 334845193
Report Date: 11/16/2023
Date Signed: 11/16/2023 11:01:27 AM

Unsubstantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/26/2023 and conducted by Evaluator Anastasia Flores

PUBLIC

COMPLAINT CONTROL NUMBER: 10-CC-20230926085853

FACILITY NAME:	SANDERS FAMILY CHILD CARE		FACILITY NUMBER:	334845193
ADMINISTRATOR:	SANDERS, EMMA		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(951) 229-5784
CITY:	HEMET	STATE: CA	ZIP CODE:	92543
CAPACITY:	14	CENSUS: 0	DATE:	11/16/2023
		UNANNOUNCED	TIME BEGAN:	09:51 AM
MET WITH:	Emma Sanders		TIME COMPLETED:	10:30 AM

ALLEGATION(S):

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Licensee does not adequately supervise day care children.

INVESTIGATION FINDINGS:

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On November 16, 2023, at 9:51AM, Licensing Program Analyst (LPA) Anastasia Flores,met with licensee, Emma Sanders at her new location of: 1049 Birch Ln., San Jacinto, Ca. 92582, to deliver the findings of the above stated allegation. On October 5, 2023, LPA Flores & T. Danielson conducted a health and safety inspection of the Family Child Care (FCC) some concerns were observed and noted to licensee. Copies of Children's roster dated 3/21/22 & 11/15/22, and time sheets for nine children were obtained via email. LPA attempted to obtain records from children’s files at time of inspection, licensee did not have them available at time of inspection. Interviews were conducted with licensee, spouse of licensee, and five confidential interviews.

On September 26, 2023, Community Care Licensing (CCL) received an allegation that licensee does not adequately supervise day care children. It was reported that the licensee(S1) stays in bed in the morning, allowing her spouse (S1) to watch the children as they arrive, that licensee forges parent signatures on the subsidized children timesheets and that licensee allows child #1(C1) to bully the other children in care.

Unsubstantiated

Estimated Days of Completion:

SUPERVISORS NAME: Pauline Beschorner
LICENSING EVALUATOR NAME: Anastasia Flores
LICENSING EVALUATOR SIGNATURE:	DATE: 11/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/16/2023

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 10-CC-20230926085853

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: SANDERS FAMILY CHILD CARE	FACILITY NUMBER: 334845193
	VISIT DATE: 11/16/2023

NARRATIVE

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Confidential interviews disclosed that S1 is not always present at time of drop off and told that S1 is getting ready as she has just woken up. Interview with S1 denied allegation that she leaves her spouse (S2) alone with the children. Interview with S2 denied allegation that he is ever left alone with the children in care. Licensee denied that she is forging parent’s signatures on the sign in sheets. S1 and S2 denied the allegation that C1 bullies other children in care, and that C1 gets along with other children. Confidential interviews disclosed that at certain times, S2 will answer the door, stating that S1 is getting ready for the day in the past, but nothing recently like that has occurred. Confidential interviews disclosed no concerns with the care and supervision of children in care. Other confidential interviews revealed no concerns with C1 with other children in care. One confidential interview disclosed that S1 puts her own hours in the time sheets for their children but that the time sheets are reviewed by the parents/guardians prior to turning them in.

Based on confidential interviews, the allegations licensee does not adequately supervise day care children and lack of collaboration from reporting party, may have happened, however, not supported or proven by evidence. Therefore, the allegation was unsubstantiated. Exit interview was conducted and a copy of this report, appeal rights and Notice of Site Visit were provided to licensee, Emma Sanders.

The licensee was informed that the Notice of Site Visit must remain posted for 30 days.

SUPERVISORS NAME: Pauline Beschorner
LICENSING EVALUATOR NAME: Anastasia Flores
LICENSING EVALUATOR SIGNATURE:	DATE: 11/16/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/16/2023

LIC9099 (FAS) - (06/04)

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