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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343608841
Report Date: 07/21/2025
Date Signed: 07/21/2025 02:55:02 PM

Unsubstantiated


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
04/24/2025 and conducted by Evaluator Loraine Perez
COMPLAINT CONTROL NUMBER: 03-CC-20250424122924
FACILITY NAME:SOMETHING EXTRA PRESCHOOL & CHILDCAREFACILITY NUMBER:
343608841
ADMINISTRATOR:THROCKMORTON, JAMIEFACILITY TYPE:
850
ADDRESS:7916 AZTEC WAYTELEPHONE:
(916) 348-0712
CITY:ANTELOPESTATE: CAZIP CODE:
95843
CAPACITY:73CENSUS: DATE:
07/21/2025
UNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:TIME COMPLETED:
03:00 PM
ALLEGATION(S):
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Staff are operating over ratio
Staff restrained a child to a chair
Staff leave children unattended
Unqualified staff are left alone with children
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Loraine Perez and Andrea Cortez met with Director Mary Poole, for the purpose of conducting an unannounced delivery of findings pertaining to the above allegations, Staff are operating over ratio, Staff restrained a child to a chair, Staff leave children unattended, Unqualified staff are left alone with children. The purpose of today's inspection was explained to Director. There is a census of 26 children in care with six staff providing supervision.
During today's inspection, LPAs observed care, and discussed findings with Director. Witness statements, and LPA observations, failed to corroborate the allegations. LPAs conduced multiple unannounced inspections at different times of day on multiple days and ratio was maintained at each inspection. From interviews there was not a perponderance of evidence to prove a child was restrained to a chair. From observation LPAs did not observe children unattended. Interview and record review did not corroborate that unqualified staff are left alone with children.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/21/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2025
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 2
Control Number 03-CC-20250424122924
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: SOMETHING EXTRA PRESCHOOL & CHILDCARE
FACILITY NUMBER: 343608841
VISIT DATE: 07/21/2025
NARRATIVE
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Although the allegation may have happened, there is not a preponderance of evidence to prove the allegation; therefore, the allegation is unsubstantiated. Exit interview was conducted and report was reviewed with Director, Mary Poole. Appeal rights were provided. Notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/21/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/21/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 2