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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 343606582
Report Date: 12/01/2022
Date Signed: 12/02/2022 11:00:54 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/28/2022 and conducted by Evaluator Karyn Guerra
PUBLIC
COMPLAINT CONTROL NUMBER: 03-CC-20221128102514
FACILITY NAME:LA PETITE ACADEMY CITRUS HEIGHTSFACILITY NUMBER:
343606582
ADMINISTRATOR:JENKINS, JULIEFACILITY TYPE:
830
ADDRESS:8008 OLD AUBURN RD.TELEPHONE:
(916) 723-3094
CITY:CITRUS HEIGHTSSTATE: CAZIP CODE:
95610
CAPACITY:24CENSUS: 8DATE:
12/01/2022
UNANNOUNCEDTIME BEGAN:
11:30 AM
MET WITH:Julie JenkinsTIME COMPLETED:
04:30 PM
ALLEGATION(S):
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Staff has not informed CCL or parents of RSV outbreak.
INVESTIGATION FINDINGS:
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At 11:30 a.m. on Thursday, December 1st, 2022, Licensing Program Analyst (LPA) Karyn Guerra met with Director, Julie Jenkins, for the purpose of a complaint inspection and to deliver findings. It was alleged that staff has not informed CCL or parents of RSV outbreak. Throughout the course of the investigation, LPA conducted interviews, made obervations, and requested documents. Through interviews with Director and staff, LPA came to learn of at least 3 recent RSV cases in the infant program. It was stated that the Director conducted electronic outreach to parents to notify of exposure. LPA observed health bulletin posting in facility detailing RSV. LPA also observed an electronic copy of health reminders regarding RSV sent out to parents via app communication. LPA did not observe an exposure notice sent to parents, nor was the Licensing department notified of outbreak. Director stated that they misunderstood outbreak criteria and was having trouble retrieving electronic parent notification of exposure. The preponderance of evidence standard has been met, and the allegation is substantiated. Title 22 deficiencies are cited on the subsequent pages of this report. Appeal rights and a notice of site visit were provided. Notice of site visit shall remain posted for 30 days.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:

DATE: 12/01/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2022
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 03-CC-20221128102514
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 2525 NATOMAS PARK DR. STE.250
SACRAMENTO, CA 95833

FACILITY NAME: LA PETITE ACADEMY CITRUS HEIGHTS
FACILITY NUMBER: 343606582
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 12/01/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/08/2022
Section Cited
CCR
101212(d)(1)(E)
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(d) Upon the occurrence.. of any of the events specified..a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report ...shall be submitted to the Department within seven days...(1) Events reported shall include the following: (E) Epidemic outbreaks. This requirement was not met, as evidenced by:
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The Director will supply Unusual Incident Report LIC624 to LPA by POC due date. Director will conduct required follow up to public health department and will ensure that parents have been notified of exposure.
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Based on interviews and documentation reviewed, the department was not informed of epidemic outbreak of RSV in the facility, which poses a potential risk to the health and safety of 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: Seychelle De Luca
LICENSING EVALUATOR NAME: Karyn Guerra
LICENSING EVALUATOR SIGNATURE:

DATE: 12/01/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/01/2022
LIC9099 (FAS) - (06/04)
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