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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 426216264
Report Date: 07/08/2024
Date Signed: 07/08/2024 03:48:32 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 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
04/09/2024 and conducted by Evaluator Gigi Reyes
PUBLIC
COMPLAINT CONTROL NUMBER: 17-CC-20240409123531
FACILITY NAME:FONSECA FAMILY CHILD CAREFACILITY NUMBER:
426216264
ADMINISTRATOR:YADIRA FONSECAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 757-1067
CITY:LOMPOCSTATE: CAZIP CODE:
93436
CAPACITY:14CENSUS: 7DATE:
07/08/2024
UNANNOUNCEDTIME BEGAN:
01:00 PM
MET WITH:Yadira FonsecaTIME COMPLETED:
04:00 PM
ALLEGATION(S):
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Uncleared adult living in home
Licensee hit day care child
Licensee did not prevent a child from smoking marijuana in the presence of day care children
Licensee did not provide day care child with food brought from home
INVESTIGATION FINDINGS:
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On 7/8/2024, at 1:00 PM, Licensing Program Analysts (LPAs) Gigi Reyes and Martina Jimenez conducted an unannounced inspection to deliver the findings of the above complaint allegations. LPAs met with Yadira Fonseca and discussed the purpose of the inspection. LPAs and Licensee toured the inside and outside of Family Child Care Home. There were 7 children present under the care of Licensee and assistant, Irma Morfin.

Regarding the allegation that an uncleared adults was living in the home. LPA conducted 2 an unannounced inspections, inspecting all areas of the home. During the inspections, LPA did not observe any belongings that indicated Adult 1 lives in the home. Licensee stated that A1 does not live in the home and provided an identification and a written declaration confirming this.


Continued on LIC 9099C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/08/2024
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 2
Control Number 17-CC-20240409123531
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: FONSECA FAMILY CHILD CARE
FACILITY NUMBER: 426216264
VISIT DATE: 07/08/2024
NARRATIVE
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Two parents of day care children stated that a pick up truck has been observed at the FCCH after 4:30 PM which according to the parents belongs to Adult 1. No other parents corroborated with the claims because most parents pick up the children at 4:00 PM

Regarding the allegation that license hit child # 4. It was reported that during nap time, when licensee observed C4 sitting on a nap mat instead of napping, licensee hit C4. Parent of C4 was interviewed who stated that C4 has no problem napping. No other children witnessed the incident. Licensee denied hitting child # 4.

Regarding the allegation that licensee's middle school child smoke marijuana in the presence of day care children. LPA attempted to interview Child # 6 but licensee refused. Interviews with parents of day care children did not provide any corroborating evidence.

Regarding the allegation, licensee did not provide child with chicken nuggets brought from home, Parent had an arrangement with licensee that Child # 3 is a picky eater and only eats chicken nuggets.
Interview with Licensee revealed that allowing one child to bring outside food, particularly fast food would be unfair to other children seeing one child eating happy meal

LPA interview with Child # 3 revealed that licensee informed C3 in several occasions that there were no more chicken nuggets. C3 expressed feeling sad about this because C3 was hungry. On 7/8/2024, LPAs interviewed licensee who denied the allegation. Licensee stated there was never a time that she ran out of chicken nuggets because licensee notifies parent ahead of time chicken nuggets supply is low to ensure it is replenished in time or licensee will provide chicken nuggets from FCCH

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

Notice of site Visit was issued and must remain posted for 30 days.

Exit interview conducted and report was reviewed with licensee, Yadira Fonseca.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Gigi Reyes
LICENSING EVALUATOR SIGNATURE:

DATE: 07/08/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/08/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 2