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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 364804137
Report Date: 12/20/2024
Date Signed: 12/20/2024 09:53:18 AM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
This is an official report of an unannounced visit/investigation of a complaint received in our office on
11/25/2024 and conducted by Evaluator Eric Ramos
PUBLIC
COMPLAINT CONTROL NUMBER: 09-CC-20241125085819
FACILITY NAME:DAVIS FAMILY CHILD CAREFACILITY NUMBER:
364804137
ADMINISTRATOR:SANDRA DAVISFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(909) 421-3617
CITY:BLOOMINGTONSTATE: CAZIP CODE:
92316
CAPACITY:14CENSUS: 7DATE:
12/20/2024
UNANNOUNCEDTIME BEGAN:
08:56 AM
MET WITH:Sandra DavisTIME COMPLETED:
10:05 AM
ALLEGATION(S):
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Licensee is not present at facility a sufficient amount of hours during facility operating hours.
INVESTIGATION FINDINGS:
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On the date and time listed, Licensing Program Analysts (LPAs) Eric Ramos and Perla Ordones arrived at the facility to deliver the findings of this complaint investigation which was initiated on 12/03/2024. LPAs met with Licensee, Sandra Davis. LPAs toured the facility, took census, and discussed the following with the Licensee.

During the investigation, LPAs made observations, reviewed pertinent documentation and conducted interviews with pertinent parties.

It was alleged Licensee is not present at facility a sufficient amount of hours during facility operating hours.

LPAs investigated the allegation and gathered the following information:

Please see LIC9099C.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Ana Noble
LICENSING EVALUATOR NAME: Eric Ramos
LICENSING EVALUATOR SIGNATURE:

DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2024
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 09-CC-20241125085819
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501
FACILITY NAME: DAVIS FAMILY CHILD CARE
FACILITY NUMBER: 364804137
VISIT DATE: 12/20/2024
NARRATIVE
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It was reported, on or about 11/25/2024, that the Licensee works another job and is away from the facility for approximately 50% of the operating hours. LPAs conducted interviews with pertinent parties. Pertinent parties indicate that the Licensee has a part-time employment. Licensee doesn’t deny that she is away from the facility however as of a few months ago they stopped working the second shift which totaled to around two to three hours each day and that currently Licensee is gone for roughly three hours daily from the daycare. Licensee states they do school pickups for daycare children in the afternoon which take approximately 2 hours to complete. This information was corroborated with pertinent relevant parties. Based on all evidence obtained, there isn’t sufficient information to determine if during the time the Licensee was away from the home if the daycare had been operating and had daycare children present at the facility. In addition to information not being clear to prove that the Licensee is away from the facility more than 20 percent of the day and hours of operation. Licensee stated her last day of employment with her part-time job will be on 12/12/2024.

Based on information obtained during this investigation, interviews conducted, the review of pertinent documentation, and after receiving conflicting information, the allegation is UNSUBSTANTIATED. A finding that the allegation is unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the allegation occurred.

A notice of site visit was given and must remain posted for 30 days.

Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Exit interview conducted and report was reviewed with Licensee Sandra Davis.
SUPERVISORS NAME: Ana Noble
LICENSING EVALUATOR NAME: Eric Ramos
LICENSING EVALUATOR SIGNATURE:

DATE: 12/20/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/20/2024
LIC9099 (FAS) - (06/04)
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