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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343623996
Report Date: 11/14/2024
Date Signed: 11/14/2024 09:36:20 AM

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
09/06/2024 and conducted by Evaluator Amanda Sutter
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20240906150423
FACILITY NAME:HERRERA, KATHERINEFACILITY NUMBER:
343623996
ADMINISTRATOR:KATHERINE HERRERAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(916) 598-5212
CITY:SACRAMENTOSTATE: CAZIP CODE:
95842
CAPACITY:14CENSUS: 4DATE:
11/14/2024
UNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Katherine HerreraTIME COMPLETED:
09:45 AM
ALLEGATION(S):
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9
Licensee restrains infants in high chairs.
INVESTIGATION FINDINGS:
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2
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On Thursday, November 14, 2024, Licensing Program Analyst (LPA) Amanda Sutter met with Licensee Katherine Herrera to deliver findings regarding the above allegations. Upon arrival, LPA observed 4 children supervised by the licensee and her assistant. It was alleged the licensee restrains infants in high chairs.

LPA made observations at the facility during the course of the investigation. On 9/10/2024, LPA observed three children in high chairs who were being fed snack. On 11/14/2024, LPA observed three children in high chairs who were fed breakfast. After children finished their meals, LPA observed licensee remove the children from the high chairs and go outside to play. Based on observation, LPA could not determine if the licensee restrains infants in high chairs, therefore the above allegations are determined to be UNSUBSTANTIATED, meaning that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove it. An exit interview was conducted. Appeal rights were provided. A notice of site visit was provided and shall remain posted for 30 days.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Amanda Sutter
LICENSING EVALUATOR SIGNATURE:

DATE: 11/14/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/14/2024
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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