<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343622220
Report Date: 08/31/2023
Date Signed: 08/31/2023 02:54:04 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
07/13/2023 and conducted by Evaluator Dao Vang
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20230713165916
FACILITY NAME:SUNSHINE ACADEMYFACILITY NUMBER:
343622220
ADMINISTRATOR:JENNIFER MCCRAYFACILITY TYPE:
850
ADDRESS:2452 DEL PASO BOULEVARDTELEPHONE:
(916) 564-5606
CITY:SACRAMENTOSTATE: CAZIP CODE:
95815
CAPACITY:30CENSUS: 9DATE:
08/31/2023
UNANNOUNCEDTIME BEGAN:
01:10 PM
MET WITH:Louvenia Lewis and Jennifer McCrayTIME COMPLETED:
03:45 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Staff due not ensure the sign the child in/out records are properly maintained
Staff are not addressing the issue of insects in the facility
INVESTIGATION FINDINGS:
1
2
3
4
5
6
7
8
9
10
11
12
13
Licensing Program Analysts (LPAs) Pa Dao Vang and Gagandeep Singh met with the facility represetative, Louvenia Lewis and Jennifer McCray, to delover the complaint findings. Purpose of the inspection was explianed...

During the investiagtion, LPAs inspected the facility, reviewed facility records, interviewed staff and parents. During the investiagations, LPAs observed the Sign in and out Binder for July 2023 with recorded sheets showing parents initals only, but not signatures. During the investiagtion, LPAs observed multiple cockroaches on the floors and flys inside the facility. The facility also have a binder with CLARKS' (Pest control company) monthly inspections and monitoring on the pest control.

Continue on LIC9009-C...
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Dao Vang
LICENSING EVALUATOR SIGNATURE:

DATE: 08/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/31/2023
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-20230713165916
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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622220
VISIT DATE: 08/31/2023
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
Based on LPAs observations and interviews whcih were conducted and record reviews, the preponderance of evidence standard has been met, therefore; the above allegations are found to be substantiated. California Code of Regulation are being cited on the attached LIC9909-D.


A copy of this report is given to the facility representative. A notice of site visit is provided to facility representative to post for 30 days.
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Dao Vang
LICENSING EVALUATOR SIGNATURE:

DATE: 08/31/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/31/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 03-CC-20230713165916
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: SUNSHINE ACADEMY
FACILITY NUMBER: 343622220
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/31/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/04/2023
Section Cited
CCR
101229.1(a)(1)
1
2
3
4
5
6
7
101229.1 Sign In and Sign Out
(a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following:
1
2
3
4
5
6
7
The facility already updated the procedures for the proper signatures from the parents for each time they pick up and drop off. The facility agreed to continue to use the proper procedures.
8
9
10
11
12
13
14
(1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day. This requirement is not met as evidence by record reviews, LPAs observed the sign in and out had parents' initials only. This poses a potential Health and Safety risk to child in care.

8
9
10
11
12
13
14
Type B
10/16/2023
Section Cited
CCR
101238(a)(1)
1
2
3
4
5
6
7
101238 (a) (1)
The Licensee shall take mearures to keep the center free of files, other insects, and rodents. This requirement is not met as evidence by LPA's observations of cockroaches and flies in the facility.
1
2
3
4
5
6
7
Licensee will be putting in new floors and the base boards to prevent insects from accessing the facility. Licensee will continue having pest control services from CLARKS on a monthly schedule.
8
9
10
11
12
13
14
This poses a potential Health and Safety risk to child in care.
8
9
10
11
12
13
14
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: Seychelle De Luca
LICENSING EVALUATOR NAME: Dao Vang
LICENSING EVALUATOR SIGNATURE:

DATE: 08/31/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/31/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3