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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 566215766
Report Date: 08/09/2023
Date Signed: 10/26/2023 02:04:41 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, 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
08/03/2023 and conducted by Evaluator Laura Villanueva
PUBLIC
COMPLAINT CONTROL NUMBER: 17-CC-20230803140906
FACILITY NAME:SANCHEZ FAMILY CHILD CAREFACILITY NUMBER:
566215766
ADMINISTRATOR:ARACELY MELISSA SANCHEZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 248-4844
CITY:VENTURASTATE: CAZIP CODE:
93003
CAPACITY:14CENSUS: 4DATE:
08/09/2023
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Aracely SanchezTIME COMPLETED:
04:00 PM
ALLEGATION(S):
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Provider did not provide adequate supervision to day care children
Provider did not prevent day care child from having access to a hazardous item
INVESTIGATION FINDINGS:
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THIS IS AN AMENDED REPORT
On August 9, 2023 at 02:30 AM Licensing Program Analyst (LPA) Laura Villanueva made an unannounced inspection to initiate the investigation for the above allegations. LPA met with licensee, Aracely Sanchez and explained the purpose of the visit. LPA conducted a tour of the facility inside and outside with licensee. LPA observed a total of 4 children under the care and supervision of licensee.

Licensee admitted that child care child opened front door and walked to the front of the house without her knowledge. A neighbor alerted licensee the child was outside unsupervised. Child pulled out a solar/planter light with a sharp metal bottom to play with. Ring camera footage time stamp shows child was outside alone from 5::19:37 PM to 5:21:45.

Substantiated – “Based on LPAs observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegation is found to be
CONTINUED ON LIC9099C

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023
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-20230803140906
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: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 566215766
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/09/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/09/2023
Section Cited
HSC
102417(a)
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102417 Operation of a Family Child Care Home-(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times.
This requirement was not met as evidenced by: child care child opened front door and left without supervision
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Licensee placed a child proof handle on the door handle (see picture). Licensee is a large family child care, therefore the fire department requires the front door to easily open from the inside. Licensee will install a sound alarm that will alert whenl the front door
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until a neighbor alerted licensee of the child being alone in the front of the house. This poses an immediate threat to the health and safety of children in care.
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is opened. Licensee will submit picture. An immediate civil penalty was issued for $500.00 for Health and Safety code section 102417(a) for absence of supervison.
Type A
08/09/2023
Section Cited
HSC
102417(g)(4)
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102417 Operation of a Family Child Care Home(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items..inaccessible to children.
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Licensee shall ensure children are supervised at all times. Licensee will write a detailed plan on how to prevent this from occuring again.
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This requirement is not met as evidenced by: a child pulled out a solar light to play with while she was unsupervised. This poses an immediate threat to the health and safety of the 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: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 17-CC-20230803140906
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: SANCHEZ FAMILY CHILD CARE
FACILITY NUMBER: 566215766
VISIT DATE: 08/09/2023
NARRATIVE
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SUBSTANTIATED. California Code of Regulations, (Title 22, Health and Safety Code Section 102417 (a) Operation of a Family Child Care Home ), are being cited on the attached LIC 9099D.”) A civil penalty of $500.00 is issued for absence of supervision.

Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility
CONTINUED ON LIC9099C

during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report LIC 9099 and LIC 9099 D.

THIS REPORT MUST BE FILED IN FACILITY FILE AND MADE AVAILABLE FOR PUBLIC REVIEW FOR 3 YEARS.

A Notice of Site Visit (LIC 9213) along with Appeal Rights (LIC 9058) are provided to licensee at the conclusion. LPA notes, licensee was informed to ensure Notice of Site Visit is posted for 30 days or a civil penalty of $100 may apply.
SUPERVISORS NAME: George Mingle
LICENSING EVALUATOR NAME: Laura Villanueva
LICENSING EVALUATOR SIGNATURE:

DATE: 08/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/09/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3