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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 136608106
Report Date: 02/27/2023
Date Signed: 02/27/2023 02:50:33 PM

Document Has Been Signed on 02/27/2023 02:50 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ICOE-ECEP LITTLE HORNETS HEAD START CENTERFACILITY NUMBER:
136608106
ADMINISTRATOR:ARAYANIZ TREJOFACILITY TYPE:
850
ADDRESS:9 EAST FOURTH STREETTELEPHONE:
(760) 312-6431
CITY:NILANDSTATE: CAZIP CODE:
92257
CAPACITY: 21TOTAL ENROLLED CHILDREN: 21CENSUS: 8DATE:
02/27/2023
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
10:45 AM
MET WITH:Arayaniz TrejoTIME COMPLETED:
03:00 PM
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On 02/27/23 at 10:45 AM, LPA Luigi Gargaro conducted an unannounced case management visit to the facility. The visit was conducted for the purpose of following up on a self reported incident by the facility in which a passing staff member from the co-located elementary school stated she witnessed a facility teacher inappropriately discipline a day care child.

During today's visit analyst conducted interviews with all the parties who had involvement with the incident including the director, the two school staff members present at the time, the witnessing staffer and day care children.

As analyst needs to request and obtain recorded video evidence from the ICOE office, additional investigation time is required prior to a final determination being made regarding the incident.

An exit interview was conducted and the report was reviewed with site supervisor Arayanzis Trejo. A copy of this report, along with Appeal Rights (LIC9058 01/16), were provided. A notice of site visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 02/27/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/27/2023
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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