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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 406214955
Report Date: 03/17/2022
Date Signed: 03/17/2022 04:28:33 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/24/2022 and conducted by Evaluator Francisco Pedroza
PUBLIC
COMPLAINT CONTROL NUMBER: 17-CC-20220124144935
FACILITY NAME:VILLA FCC AKA THE KIDZ KOMPANYFACILITY NUMBER:
406214955
ADMINISTRATOR:HAYDEE VILLAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(805) 714-9559
CITY:PASO ROBLESSTATE: CAZIP CODE:
93446
CAPACITY:14CENSUS: 5DATE:
03/17/2022
UNANNOUNCEDTIME BEGAN:
03:35 PM
MET WITH:Haydee VillaTIME COMPLETED:
04:43 PM
ALLEGATION(S):
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Ratio-Facility is operating out of capacity.
INVESTIGATION FINDINGS:
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On March 17, 2022 at 3:38 PM, Licensing Program Analyst (LPA) Francisco Pedroza conducted an unannounced inspection to close a Complaint investigation. LPA met with licensee Haydee Villa and advised her the purspose of the inspection. Licensee provided LPA a tour of home inside and out. There were five (5) children in care and two (2) staff at the time of the inspection.

Allegation(s) stated the facility is operating out of capacity. LPA conducted two unannounced inspections touring the facility inside and out during each inspection. During the course of the investigation, LPA reviewed faciltiy records, conducted staff and parent interviews. Staff and parent interviews did not provide evidence to collaborate with the allegation(s). During staff interview(s), licensee denied the allegations and did not provide any evidence. Licensee provided LPA with a day-to-day procedure of how they address staff coverage and child ratio within the facility.

Continued on 9099-C
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 03/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/17/2022
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 17-CC-20220124144935
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: VILLA FCC AKA THE KIDZ KOMPANY
FACILITY NUMBER: 406214955
VISIT DATE: 03/17/2022
NARRATIVE
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Licensee advised that she requests parent schedules weekly for the following week. Using the schedules allows the licensee to know which children will be in attendance so she can ensure she can meet the needs of the children. Although the allegation(s) may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is UNSUBSTANTIATED.

A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Maria Mueller
LICENSING EVALUATOR NAME: Francisco Pedroza
LICENSING EVALUATOR SIGNATURE:

DATE: 03/17/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/17/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2