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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 073408291
Report Date: 09/07/2023
Date Signed: 09/07/2023 01:41:25 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
08/02/2023 and conducted by Evaluator Monica Mathur
PUBLIC
COMPLAINT CONTROL NUMBER: 02-CC-20230802132306

FACILITY NAME:KID TIME, INCFACILITY NUMBER:
073408291
ADMINISTRATOR:FARRELL, STRETTAFACILITY TYPE:
850
ADDRESS:2491 SAN MIGUEL DR.TELEPHONE:
(925) 987-6713
CITY:WALNUT CREEKSTATE: CAZIP CODE:
94596
CAPACITY:45CENSUS: DATE:
09/07/2023
UNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Streeta Farrell/Tessa ClemensTIME COMPLETED:
12:30 PM
ALLEGATION(S):
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Building & Grounds - Rat infestation in facility
INVESTIGATION FINDINGS:
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On 9/7/23 Licensing Program Analyst (LPA) Monica Mathur conducted an unannounced Subsequent Complaint Investigation at KId Time Inc. and met with Director, Streeta Farrell. Complainant alleges that there was a rat infestation in the facility. It was determined that in July 2023 there were few rat sightings in the sandbox and storage shed. These areas were closed off and children continued to play in rest of the outdoor yard and breezeway.

Based on the interviews and information obtained throughout the investigation, the preponderance of evidence standard has been met. Therefore, the allegation is SUBSTANTIATED. California Code of Regulations, Title 22, Division 12 is being cited on 9099-D page. Director states pest control was consulted, facility trimmed bushes around yard, exposed toys in shed were thrown out and lid cover boxes used to store toys. Yard is inspected daily for rodents. Deficiency was cleared during today's inspection.

Exit interview was conducted with Director, Streeta Farrell. A NOTICE OF SITE VISIT WAS ISSUED AND MUST BE POSTED FOR 30 DAYS.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Sherelle Johnson
LICENSING EVALUATOR NAME: Monica Mathur
LICENSING EVALUATOR SIGNATURE:

DATE: 09/07/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/07/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 4 of 6
Control Number 02-CC-20230802132306
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: KID TIME, INC
FACILITY NUMBER: 073408291
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/07/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/14/2023
Section Cited
CCR
101238(a)(1)
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101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.(1) The licensee shall take measures to keep the center free of flies, other insects, and rodents. This requirement is not met as evidenced by:
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By POC Due Date 9/14/23 Director agreed to submit a written plan on how they will stay in compliance moving forward. Director states pest control was consulted, trimmed bushes around yard.
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In July 2023 there were few rat sightings in the sandbox and storage shed. These areas were closed off and children continued to play in rest of the outdoor yard and breezeway. This posed a potential risk to health & safety of children in care.
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Deficiency was cleared during inspection. Letter of Clearance was issued.
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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: Sherelle Johnson
LICENSING EVALUATOR NAME: Monica Mathur
LICENSING EVALUATOR SIGNATURE:

DATE: 09/07/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/07/2023
LIC9099 (FAS) - (06/04)
Page: 5 of 6