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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 343600374
Report Date: 10/24/2024
Date Signed: 10/24/2024 03:42:53 PM

Document Has Been Signed on 10/24/2024 03:42 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME:SUNRISE KIDS CLUB - OAK HILL DAYCAREFACILITY NUMBER:
343600374
ADMINISTRATOR/
DIRECTOR:		MARTELL, FELISAFACILITY TYPE:
840
ADDRESS:3909 NORTH LOOP BLVDTELEPHONE:
(916) 331-6042
CITY:ANTELOPESTATE: CAZIP CODE:
95843
CAPACITY: 75TOTAL ENROLLED CHILDREN: 75CENSUS: 7DATE:
10/24/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Felisa MartellTIME VISIT/
INSPECTION COMPLETED:
04:40 PM
NARRATIVE
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On October 24, 2024, Licensing Program Analyst (LPA) Loraine Perez and Lea Habtom arrived at Sunrise Kids Club at the Oak Hills Elementary School Campus for an unannounced case management inspection. At the time of arrival, LPAs met with Site Director, Felicia Martell and Courtney Hobart, Executive Director. The purpose of this case management is to address the staff that did not have fingerprint clearance/transfer prior to working at the facility. On September 12, 2024, LPAs opened a complaint and gathered the names of the staff present providing care and supervision. There were 9 staff present on September 12, 2024, and 1 staff was not fingerprint cleared. LPAs reminded Director that all staff must obtain a criminal record clearance, exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Child Care Center. LPAs record reviews and interviews provided evidence that one staff worked in the facility on September 12, 2024, without having their clearance or documentation transferred to the facility.

Based on today's inspection, one Type A deficiency is being cited on 809-D. Exit interview was conducted and this report was reviewed with Director, Felicia Martell, has been provided with appeal rights and this report. Notice of Site was provided and must remain posted for 30 days.

Title 22 Deficiency has been cited on the attached LIC 809-D. LPA Lea Habtom informed Director Felicia Martell that this report dated October 24, 2024, document(s) 1 Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Lea Habtom informed the Director to provide a copy of this licensing report dated October 24, 2024, that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Appeal Rights given.

SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Lea Habtom
LICENSING EVALUATOR SIGNATURE: DATE: 10/24/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/24/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 10/24/2024 03:42 PM - It Cannot Be Edited


Created By: Lea Habtom On 10/24/2024 at 02:40 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: SUNRISE KIDS CLUB - OAK HILL DAYCARE
FACILITY NUMBER: 343600374

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/24/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
10/28/2024
Section Cited
CCR
101170(e)(1)

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Criminal Record Clearance: 101170(e)(1) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1)Obtain a California clearance or a criminal record exemption as required by the Department or
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The director stated all staff are getting fingerpirnt clearances and those without clearance will not return until fingerprint cleared and associated. The staff member that was observed on September 12, 2024, will no longer being working at the facility effeective October 25, 2024.
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This requirement was not met as evidenced by: one staff was providing care and supervision on September 12, 2024, without a fingerprint clearance which is an immediate health and safety risk to 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.
SUPERVISOR'S NAME:Seychelle De Luca
LICENSING EVALUATOR NAME:Lea Habtom
LICENSING EVALUATOR SIGNATURE:
DATE: 10/24/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/24/2024


LIC809 (FAS) - (06/04)
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