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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343626323
Report Date: 03/19/2025
Date Signed: 04/03/2025 10:48:52 AM

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
03/12/2025 and conducted by Evaluator Michelle Perez
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20250312135113
FACILITY NAME:POSELEY, JAIMEFACILITY NUMBER:
343626323
ADMINISTRATOR:FACILITY TYPE:
810
ADDRESS:TELEPHONE:
CITY:STATE: ZIP CODE:
CAPACITY:8CENSUS: DATE:
03/19/2025
UNANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Jaime PoselyTIME COMPLETED:
02:30 PM
ALLEGATION(S):
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Personnel Requirements- Uncleared staff working at the facility
INVESTIGATION FINDINGS:
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This is an amended report
On March 19, 2025, Licensing Program Analyst (LPA), Michelle Perez, met with licensee Jaime Poseley for the purpose of a complaint investigation. LPA arrived at approximately 12:15PM. Upon arrival LPA observed 4 children with the licensee and licensee's father in law.

The complaint alleges there is an uncleared staff working at the facility and licensee is not providing adequate supervision to day care childre.

LPA conducted interviews with licensee and father in law and found that the father in law, Greg Poseley, is an uncleared adult who had been assisting licensee with the care of children, during operational hours for a period of time, greater than a week. LPA explained that all adults who assist the licensee with childcare must be fingerprint cleared or receive an exemption, before they are able to be present and assist with childcare.
An A citation was assessed with a civil penalty.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
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 5
Control Number 03-CC-20250312135113
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: POSELEY, JAIME
FACILITY NUMBER: 343626323
VISIT DATE: 03/19/2025
NARRATIVE
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Based on LPAs observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegation have been SUBSTANTIATED. California Code of Regulations are being cited on 9099-D

Licensee must post this report for 30 days in a visible area for parents/guardians to read. Parents/Guardians must acknowledge the report through the signing of the LIC 9224, Acknowledgement of Receipt of Licensing Reports. All new parents/guardians who are enrolled, must sign the LIC 9224 for the next 12 months from this date of March 19, 2025 until March 19, 2026.

This report was reviewed with the licensee.

A notice of site visit was provided and posted for 30 days.
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 5
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
03/12/2025 and conducted by Evaluator Michelle Perez
COMPLAINT CONTROL NUMBER: 03-CC-20250312135113

FACILITY NAME:POSELEY, JAIMEFACILITY NUMBER:
343626323
ADMINISTRATOR:POSELEY, JAIMEFACILITY TYPE:
810
ADDRESS:9055 LEATHAM AVETELEPHONE:
(916) 952-7687
CITY:FAIR OAKSSTATE: CAZIP CODE:
95628
CAPACITY:8CENSUS: DATE:
03/19/2025
UNANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Jaime PoselyTIME COMPLETED:
02:30 PM
ALLEGATION(S):
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Physical Plant- Adults in the home sell marijuana during operational hours
Physical Plant- Marijuana is being smoked in the facility during operational hours
Licensee is not providing adequate supervision to day care children
INVESTIGATION FINDINGS:
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This is an amended report
On March 19, 2025, Licensing Program Analyst (LPA), Michelle Perez, met with licensee Jaime Poseley for the purpose of a complaint investigation. LPA arrived at approximately 12:15PM. Upon arrival LPA observed 4 children with the licensee and licensee's father in law.

The complaint alleges that there are adults in the home selling marijuana during operational hours and that marijuana is being smoked in the facility during operational hours.

LPA conducted interviews and made observations within the physical plant and could not corroborate the allegations. LPA did not smell any smoke within the house nor outside nor did LPA observe the selling of marijuana or the presence of it.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 4 of 5
Control Number 03-CC-20250312135113
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: POSELEY, JAIME
FACILITY NUMBER: 343626323
VISIT DATE: 03/19/2025
NARRATIVE
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LPA investigated the complaint of "Licensee is not providing adequate supervision to day care children," and found that the only children in care are the licensees own children, when the facility is closed and no other day care children are present.

Although the allegations may have happened or are valid there is not a preponderance of evidence to prove the allegations did or did not occur, therefore the allegations are unsubstantiated.

This report was reviewed with the licensee and a notice of site visit was provided.


The site visit will be posted for 30 days.
SUPERVISORS NAME: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC9099 (FAS) - (06/04)
Page: 5 of 5
Control Number 03-CC-20250312135113
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: POSELEY, JAIME
FACILITY NUMBER: 343626323
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/19/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/20/2025
Section Cited
CCR
102416(d)(1)
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Criminal record clearance- Prior to employment or initial presence in the child care home, all employees and volunteers subject to a criminal record review shall:
Obtain a California clearance or a criminal record exemption as required by law or Department regulations
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Licensee will immediately have the uncleared adult (father in law), fingerprint cleared before he can return to the facility. Licensee will also submit to LPA a memorandum of understanding narrative that all adults who wish to assist must be fingerprint cleared before they are allowed inside the facility
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This was not evidenced by: LPA oberving an uncleard adult in the house, providing assistance to children with the licensee
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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: Mai Lor
LICENSING EVALUATOR NAME: Michelle Perez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/19/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/19/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 5