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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343604450
Report Date: 07/25/2025
Date Signed: 07/25/2025 03:58:21 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO CC RO, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/18/2025 and conducted by Evaluator Loraine Perez
COMPLAINT CONTROL NUMBER: 03-CC-20250718124142
FACILITY NAME:SUNRISE KIDS CLUB OLIVE GROVEFACILITY NUMBER:
343604450
ADMINISTRATOR:BERNARDI, PATRICIAFACILITY TYPE:
840
ADDRESS:7926 FIRESTONE WAYTELEPHONE:
(916) 726-0224
CITY:ANTELOPESTATE: CAZIP CODE:
95843
CAPACITY:120CENSUS: DATE:
07/25/2025
UNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Felisa Amos MartellTIME COMPLETED:
04:30 PM
ALLEGATION(S):
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Staff not serving daycare children adequate food service.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Loraine Perez met with Facility Representative (FR) Felisa Amos Martell, for the purpose of conducting an unannounced open and close complaint investigation inspection pertaining to the above allegation, staff not serving daycare children adequate food service. The purpose of today's inspection was explained to FR. During today's inspection, LPA conducted interviews, observed care, toured the facility, and obtained relevant documentation.

Based on LPA observation/ witness statements, and record review, the facility has transitioned from one food program with the school district to the park and recreation district and had shortages during the transition. It was revealed from interviews that although snack and lunch is always provided the center had difficulty meeting the snack need of both programs being run, ELOP and Licensed care.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/25/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2025
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 03-CC-20250718124142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		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 OLIVE GROVE
FACILITY NUMBER: 343604450
VISIT DATE: 07/25/2025
NARRATIVE
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The preponderance of evidence standard has been met, therefore the above allegation is SUBSTANTIATED. The Facility Representative was informed that this report dated 07/25/2025 documents one Type A citation and must be posted for parental review for 30 consecutive days. The facility must also provide a copy of this licensing report 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 each child's file for verification.

Exit interview was conducted and a copy of this report was given to the Facility Representative Felisa Amos Martell. Notice of site was given and must remain posted for parental review for 30 days. Appeal rights were provided.
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/25/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 03-CC-20250718124142
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		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 OLIVE GROVE
FACILITY NUMBER: 343604450
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/25/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/28/2025
Section Cited
CCR
101227(a)(1)
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All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. ...
This requirement is not met as evidenced by:
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Facility Representative shall provide menu and purchase reciepts to LPA by Plan of Correction date. LPA provided contact information.
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Based on interviews and review of documentation, the facility did not comply with the section cited above by not maintaining quantity necessary to meet the needs of the children. This poses a immediate risk to the health and safety of persons 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: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/25/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/25/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3