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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 434413889
Report Date: 08/22/2024
Date Signed: 08/22/2024 05:26:43 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/16/2023 and conducted by Evaluator Samantha Yip
PUBLIC
COMPLAINT CONTROL NUMBER: 07-CC-20231016135411
FACILITY NAME:ARMENTA, JULIEFACILITY NUMBER:
434413889
ADMINISTRATOR:JULIE ARMENTAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(408) 466-7002
CITY:SAN JOSESTATE: CAZIP CODE:
95122
CAPACITY:14CENSUS: 5DATE:
08/22/2024
UNANNOUNCEDTIME BEGAN:
09:28 AM
MET WITH:Julie ArmentaTIME COMPLETED:
09:50 AM
ALLEGATION(S):
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Operating beyond the limits of their license
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced complaint investigation for the above allegation. LPA met with Licensee Julie Armenta and explained the reason for the inspection. The purpose of this inspection is to deliver the finding of the complaint.

Based on information obtained from Community Care Licensing (CCL) Investigator Bureau, it was determined that Licensee is operating beyond the limits of their license. Licensee provided care to a daycare child for more than 24 hours a day. The above allegation is found to be SUBSTANTIATED, meaning the preponderance of the evidence standard has been met.

As a result of this investigation, a Type B citation was issued. Exit interview conducted and report was reviewed with Licensee Julie Armenta. A notice of site visit has been issued and must remain posted for 30 days.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:

DATE: 08/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024
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 3
Control Number 07-CC-20231016135411
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131

FACILITY NAME: ARMENTA, JULIE
FACILITY NUMBER: 434413889
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/22/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/29/2024
Section Cited
CCR
102352(o)
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Definition. "Overnight Care" means care being provided to children anytime between the hours of 6 p.m. and 6 a.m. Care provided during the day and overnight combined shall not exceed 24 hours from the time the child entered into care.

This requirement is not met as evidenced by:
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Licensee submitted a written statement that she understands that she can only care of children for a period of less than 24 hours per day.
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Based on interviews, Licensee cared for a child more than 24 hours from the time the child entered into care, which poses a potential health and safety risk to children in care.
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Licensee submitted her hours of operation during today's inspection, which are 7:30AM to 6PM.
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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: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:

DATE: 08/22/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 3
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2580 N FIRST STREET, STE. 300
SAN JOSE, CA 95131
This is an official report of an unannounced visit/investigation of a complaint received in our office on
10/16/2023 and conducted by Evaluator Samantha Yip
PUBLIC
COMPLAINT CONTROL NUMBER: 07-CC-20231016135411

FACILITY NAME:ARMENTA, JULIEFACILITY NUMBER:
434413889
ADMINISTRATOR:JULIE ARMENTAFACILITY TYPE:
810
ADDRESS:1949 KILCHOAN WAYTELEPHONE:
(408) 466-7002
CITY:SAN JOSESTATE: CAZIP CODE:
95122
CAPACITY:14CENSUS: 5DATE:
08/22/2024
UNANNOUNCEDTIME BEGAN:
09:28 AM
MET WITH:Julie ArmentaTIME COMPLETED:
09:50 AM
ALLEGATION(S):
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9
Sexual abuse of child in care
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced complaint investigation for the above allegations. LPA met with Licensee Julie Armenta and explained the reason for the inspection. The purpose of this inspection is to deliver the finding of the complaint.

The investigation of the above allegation was conducted by Community Care Licensing Division (CCLD) Investigator, Rhonda Austin. Based on interview, record reviews, and evidence gathered during the investigation process, the Department determined that sexual abuse of child in care to be UNSUBSTANTIATED, meaning although, the above allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did not occur.

No deficiencies were cited as a result of this investigation. Exit interview conducted and report was reviewed with Licensee Julie Armenta. A notice of site visit has been issued and must remain posted for 30 days.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Joel Segura
LICENSING EVALUATOR NAME: Samantha Yip
LICENSING EVALUATOR SIGNATURE:

DATE: 08/22/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/22/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3