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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 493008329
Report Date: 10/01/2024
Date Signed: 10/01/2024 10:40:32 AM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/06/2024 and conducted by Evaluator Robert Maciel
COMPLAINT CONTROL NUMBER: 01-CC-20240806131021
FACILITY NAME:HARTLEY, LISA FCCHFACILITY NUMBER:
493008329
ADMINISTRATOR:HARTLEY, LISAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(707) 539-5028
CITY:SANTA ROSASTATE: CAZIP CODE:
95409
CAPACITY:14CENSUS: 5DATE:
10/01/2024
UNANNOUNCEDTIME BEGAN:
08:42 AM
MET WITH:Lisa HartleyTIME COMPLETED:
09:43 AM
ALLEGATION(S):
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Daycare children left unsupervised while napping.
INVESTIGATION FINDINGS:
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Licensing Program Analyst (LPA) Robert Maciel made an unannounced complaint investigation and met with Licensee, Lisa Hartley. It was alleged that daycare children are left unsupervised while napping, specifically that children who are napping in the detached building in the backyard are not supervised while asleep.

LPA toured the facility and interveiwed staff. Interviews with adults, staff, and children from 8/7/24 - 10/1/24 do not corroborate the allegation.

Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred, and the findings are unsubstantiated. This report was reviewed and discussed with the Licensee, Lisa Hartley. A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediately civil penalty of $100.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Alexis Hollon
LICENSING EVALUATOR NAME: Robert Maciel
LICENSING EVALUATOR SIGNATURE:

DATE: 10/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/01/2024
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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