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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 406215954
Report Date: 12/22/2025
Date Signed: 12/22/2025 12:58:11 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/13/2025 and conducted by Evaluator Bill-Brian Billones
PUBLIC
COMPLAINT CONTROL NUMBER: 17-CC-20251113082255
FACILITY NAME:RODARTE FCC AKA EXPRESS DAY CAREFACILITY NUMBER:
406215954
ADMINISTRATOR:ANA L RODARTEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 704-5057
CITY:SAN LUIS OBISPOSTATE: CAZIP CODE:
93405
CAPACITY:14CENSUS: 9DATE:
12/22/2025
UNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Ana RodarteTIME COMPLETED:
11:50 AM
ALLEGATION(S):
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Licensee did not follow reporting requirements.
INVESTIGATION FINDINGS:
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On December 22, 2025 at 10:30 AM, Licensing Program Analyst (LPA) Bill Billones conducted an unannounced inspection to deliver findings for the above allegation submitted to the Department. LPA met with Licensee Ana Rodarte of the Family Child Care Home (FCCH). At the time of the inspection, LPA observed the Licensee and an assistant providing care and supervision to 9 children.

The complaint alleged a violation of Reporting Requirements, specifically Licensee did not follow reporting requirements. As part of the investigation, LPA conducted interviews with the Licensee and parents of currently and formerly enrolled children. LPA also reviewed the children’s roster, children’s records, and the facility’s Guardian roster. LPA’s review of children’s records and electronic communication revealed Licensee documents incidents that are not being reported to the Department, which corroborated the allegation that Licensee did not follow reporting requirements. Additionally, LPA’s interviews with parents revealed that they are satisfied with the care and supervision provided by the Licensee.

Continued on LIC9099-C
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 12/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/22/2025
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 3
Control Number 17-CC-20251113082255
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: RODARTE FCC AKA EXPRESS DAY CARE
FACILITY NUMBER: 406215954
VISIT DATE: 12/22/2025
NARRATIVE
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Based on LPA's record review, the preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED.

As a result, one Type B deficiency is being cited today under California Code of Regulations, Title 22, Division 12 on the attached LIC9099D. Licensee was reminded that this report must be made available to the authorized representatives of children in care and maintained in the facility file for three years.

A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.

Exit interview conducted, appeal rights were provided, and report was reviewed with the Licensee Ana Rodarte.

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 12/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/22/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 17-CC-20251113082255
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: RODARTE FCC AKA EXPRESS DAY CARE
FACILITY NUMBER: 406215954
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/22/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/09/2026
Section Cited
CCR
102416.2(c)(1)
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102416.2 Reporting Requirements
(c) In addition to the events specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C), the licensee shall report the following events to the Department: (1) Any suspected child abuse or neglect, as defined in Penal Code Section 11165.6, of any child in care...
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The Licensee will review Title 22 CCR 102416.2 Reporting Requirment regulations and to ensure compliance is improved by submitting a written acknowledgement that they have read said regulations to LPA BIllones via email provided no later than 1/9/2026. LPA also provided Technical Support Program (TS) referral option/information for Licensee.
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This requirement was not met as evidenced by: Based on record review, the Licensee did not follow Title 22 regulations for reporting requirements for a day care child (C3), which poses a potential health, safety, and personal rights risks to children in care.
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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: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 12/22/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/22/2025
LIC9099 (FAS) - (06/04)
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