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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343608842
Report Date: 07/01/2025
Date Signed: 07/01/2025 12:38:31 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-20250424124231
FACILITY NAME:SOMETHING EXTRA PRESCHOOL & CHILDCAREFACILITY NUMBER:
343608842
ADMINISTRATOR:THROCKMORTON, JAMIEFACILITY TYPE:
830
ADDRESS:7916 AZTEC DR.TELEPHONE:
(916) 348-0712
CITY:ANTELOPESTATE: CAZIP CODE:
95843
CAPACITY:15CENSUS: 10DATE:
07/01/2025
UNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Mary PooleTIME COMPLETED:
12:45 PM
ALLEGATION(S):
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Unqualified staff are providing care and supervision to infants in care
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Loraine Perez met with Director Mary Poole, for the purpose of conducting an unannounced complaint investigation inspection pertaining to the above allegation. The purpose of today's inspection was explained to Director.
During today's inspection, LPA conducted interviews, observed care, and obtained relevant documentation.
Witness statements, LPA observations, and document reviews failed to corroborate the allegation, unqualified staff are providing care and supervision to infants in care. It is alleged that infants are supervised by unqualified staff. LPA preformed unannounced inspections on more than one date. The infant program is found to be properly staffed. From interview, proper staffing is described. From record review there is staff on site that meet qualifications as fully qualified infant teachers and teacher aides.
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.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Amanda Blesi
LICENSING EVALUATOR NAME: Loraine Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 07/01/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/01/2025
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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