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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 574500401
Report Date: 03/14/2025
Date Signed: 03/14/2025 12:01:22 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/24/2025 and conducted by Evaluator Lauren Scott
PUBLIC
COMPLAINT CONTROL NUMBER: 53-CC-20250124093722
FACILITY NAME:DJUSD EARLY LEARNING CENTER AT KOREMATSUFACILITY NUMBER:
574500401
ADMINISTRATOR:TEREADEL SOSA- BORGESFACILITY TYPE:
850
ADDRESS:3100 LOYOLA DRIVETELEPHONE:
(530) 759-2127
CITY:DAVISSTATE: CAZIP CODE:
95618
CAPACITY:60CENSUS: 40DATE:
03/14/2025
UNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:director, Tereadel Sosa- BorgesTIME COMPLETED:
12:00 PM
ALLEGATION(S):
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Facility not reporting incidents
Facility does not provide safe napping environment
Children are sustaining injuries while in care
INVESTIGATION FINDINGS:
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On March 14, 2025, Licensing Program Analysts (LPAs) Lauren Scott and Elizabeth Santiago met with Director, Tereadel Sosa-Borges to deliver the findings of the complaint investigation regarding the above allegations.
During the course of the investigation, LPA Scott conducted interviews and obtained information pertaining to allegations. It was alleged that children were sustaining injuries in care, facility was not providing a safe napping environment and not reporting incidents.
Through interviews and review of records, it was revealed children’s nap cots were not arranged in a safe way. Injuries had taken place due to children’s cots being too close to other children, cots and furniture. It was also revealed through interviews, injuries were taking place at the facility and among children including biting incidents. Interviews and review of records also revealed not all injuries that required medical attention were being reported to CCLD within the regulated time frame.

REPORT CONTINUES ON LIC9099C...
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE:

DATE: 03/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2025
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 5
Control Number 53-CC-20250124093722
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
FACILITY NAME: DJUSD EARLY LEARNING CENTER AT KOREMATSU
FACILITY NUMBER: 574500401
VISIT DATE: 03/14/2025
NARRATIVE
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Based on the interviews and review of records, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. Title 22 regulations are being cited on the attached 9099-D page.

An exit interview was conducted with the Director. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

LPA Scott informed director, Tereadel Sosa-Borges that this report dated 3/14/25, documents two Type A citations which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Scott informed the director to provide a copy of this licensing report dated 3/14/25, that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
SUPERVISORS NAME: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE:

DATE: 03/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 5
Control Number 53-CC-20250124093722
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: DJUSD EARLY LEARNING CENTER AT KOREMATSU
FACILITY NUMBER: 574500401
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/17/2025
Section Cited
CCR
101239.1(d)
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(d) Napping equipment shall be arranged so that each child has access to a walkway without having to walk on or over the cots or mats of other children.

This requirement was not met as evidenced by:
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Facility will create a new nap space layout, to show cots are laid out in a way to provide space between for children to walk among the room. This may include moving furniture prior to nap time. Director will submit plans to CCLD by POC date
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Based on interviews conducted, it was revealed that facility is not placing cots in a way to provide a walkway for children. Injuries have taken place due to cot placement.
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Type A
03/17/2025
Section Cited
CCR
101223(a)(2)
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(a) (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

This requirement was not met as evidenced by:
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Staff Meeting will be held to focus on Children’s Personal Rights. Director will submit the signed sign-in sheet from this meeting to CCLD. Director will discuss personal rights and plans to prevent injuries happening to children.
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Based on interviews conducted, it was revealed that injuries were taking place at the facility. Injuries included biting by other children and injuries due to placement of facility furnishings/ nap cots.
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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: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE:

DATE: 03/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 5
Control Number 53-CC-20250124093722
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827

FACILITY NAME: DJUSD EARLY LEARNING CENTER AT KOREMATSU
FACILITY NUMBER: 574500401
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/14/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
04/14/2025
Section Cited
CCR
101212(d)(1)(B)
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Upon the occurrence… a report shall be made to the Department... next working day….a written report… shall be submitted.. within seven days following the occurrence of such event.
This requirement was not met as evidenced by:
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Facility will review the reporting requirements regulation and will submit any UIR’s that were not previously submitted to the department by POC date.
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Based on interviews conducted, it was revealed that facility did not report or submit a UIR regarding children’s injuries needing medical attention within 24 hours or 7 days.
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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: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE:

DATE: 03/14/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2025
LIC9099 (FAS) - (06/04)
Page: 4 of 5
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SACRAMENTO SOUTH, 9835 GOETHE ROAD, SUITE 100
SACRAMENTO, CA 95827
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/24/2025 and conducted by Evaluator Lauren Scott
PUBLIC
COMPLAINT CONTROL NUMBER: 53-CC-20250124093722

FACILITY NAME:DJUSD EARLY LEARNING CENTER AT KOREMATSUFACILITY NUMBER:
574500401
ADMINISTRATOR:TEREADEL SOSA- BORGESFACILITY TYPE:
850
ADDRESS:3100 LOYOLA DRIVETELEPHONE:
(530) 759-2127
CITY:DAVISSTATE: CAZIP CODE:
95618
CAPACITY:60CENSUS: 40DATE:
03/14/2025
UNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:director, Tereadel Sosa- BorgesTIME COMPLETED:
12:00 PM
ALLEGATION(S):
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Staff are not ensuring rooms are clean and sanitary.
Facility is operating out of ratio.
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Lauren Scott and Elizabeth Santiago met with Director, Tereadel Sosa-Borges to deliver the findings of the complaint investigation regarding the above allegations.
During the course of the investigation, LPA conducted interviews, and obtained information pertaining to allegations. It was alleged that the facility was operating out of ratio and facility was not ensuring rooms were clean/ sanitary. Through interviews, it was revealed there was concern the facility did not have enough teachers at times and the rooms were not being cleaned. Through observations, LPA observed rooms within ratio and appeared clean/ sanitized.
Based on the information obtained throughout the course of this investigation the above allegations could not be substantiated or dismissed. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the finding is UNSUBSTANTIATED. Exit interview was conducted. A notice of site visit was provided and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Chayntel Hunter
LICENSING EVALUATOR NAME: Lauren Scott
LICENSING EVALUATOR SIGNATURE:

DATE: 03/14/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/14/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 5 of 5