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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 073401398
Report Date: 11/18/2022
Date Signed: 11/18/2022 03:39:07 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, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/14/2022 and conducted by Evaluator Tasha Hackett-Alexander
COMPLAINT CONTROL NUMBER: 02-CC-20221114150822
FACILITY NAME:CHILDTIME CHILDREN'S CENTERFACILITY NUMBER:
073401398
ADMINISTRATOR:STEPHANIE WEINMANNFACILITY TYPE:
830
ADDRESS:6635 ALHAMBRA AVENUE, STE. 300TELEPHONE:
(925) 947-6800
CITY:MARTINEZSTATE: CAZIP CODE:
94553
CAPACITY:28CENSUS: 9DATE:
11/18/2022
UNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:DENISE MCFARLANTIME COMPLETED:
03:45 PM
ALLEGATION(S):
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LICENSE- Facility is operating out of ratio.
INVESTIGATION FINDINGS:
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LICENSING PROGRAM ANALYST TASHA ALEXANDER MET WITH ASSISTANT DIRECTOR DENISE MCFARLAN IN REGARDS TO THE ABOVE COMPLAINT ALLEGATION.

UPON ARRIVAL THERE ARE 9 INFANTS IN CARE ALONG WITH 3 STAFF. TODAY AN INTERVIEW WAS CONDUCTED WITH MRS. MCFARLAN, SIGN-IN SHEETS WERE REVIEWED AND AN INSPECTION OF THE INFANT ROOM WAS CONDUCTED.

BASED ON LPA's OBSERVATIONS AND INTERVIEWS WHICH WERE CONDUCTED AND RECORD REVIEWS, THE PREPONDERANCE OF EVIDENCE STANDARD HAS BEEN MET, THEREFORE THE ABVOVE ALLEGATION IS FOUND TO BE SUBSTANTIATED. CALIFORNIA CODE OF REGULATIONS, Title 22, Division 12 & Chapter 1, are being cited on the attached LIC. 9099D.

AN EXIT INTERVIEW WAS CONDUCTED. A NOTICE OF CITE VISIT WAS GIVEN.


Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Loretta Dyson
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2022
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 02-CC-20221114150822
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 1515 CLAY STREET, SUITE 1102
OAKLAND, CA 94612

FACILITY NAME: CHILDTIME CHILDREN'S CENTER
FACILITY NUMBER: 073401398
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/18/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/21/2022
Section Cited
CCR
101416.5(b)
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101416.5 Staff-Infant Ratio
(b) There shall be a ratio of one teacher for every four infants in attendance.

THIS REQUIREMENT WAS NOT MET AS EVIDENCED BY: A REVIEW OF RECORDS REVEALED THAT ON AT LEAST ONE OCCASION, THERE WAS 2 STAFF MEMBERS WITH 12 TO 14 CHILDREN IN CARE IN THE INFANT ROOM
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LICENSEE WILL ENSURE THAT A 3RD STAFF MEMBER WILL BE AVAILABLE/ASSIGNED TO THE INFANT ROOM WHEN MORE THAN 8 CHILDREN ARE PRESENT DAILY.
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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: Loretta Dyson
LICENSING EVALUATOR NAME: Tasha Hackett-Alexander
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2