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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 370800600
Report Date: 10/26/2021
Date Signed: 10/26/2021 06:22:30 PM



STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
09/08/2021 and conducted by Evaluator Michelle Hood
PUBLIC
COMPLAINT CONTROL NUMBER: 20-CC-20210908124941
FACILITY NAME:TRINITY CHRISTIAN SCHOOL - PRESCHOOLFACILITY NUMBER:
370800600
ADMINISTRATOR:AXE, SHARON & DRUMMOND J.FACILITY TYPE:
850
ADDRESS:3902 KENWOOD DRIVETELEPHONE:
(619) 462-6440
CITY:SPRING VALLEYSTATE: CAZIP CODE:
91977
CAPACITY:30CENSUS: 15DATE:
10/26/2021
UNANNOUNCEDTIME BEGAN:
10:00 AM
MET WITH:Jimmie Drummond, DirectorTIME COMPLETED:
02:15 PM
ALLEGATION(S):
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Facility is not enforcing the use of masks in facility.
INVESTIGATION FINDINGS:
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On 10/26/2021 at 10:00 a.m., Licensing Program Analyst (LPA), Michelle Hood and Licensing Program Manager (LPM), Cynthia Gray arrived to conduct an unannounced inspection to deliver complaint findings for the above-listed allegation. During today's inspection in classroom #11 there were 15 children without face coverings and three (3) staff with face coverings present. LPA and LPM observed face coverings in each child's cubie.

LPA and LPM reviewed and provided the Quick Guide: Help Protect your Child Care Center, My child is showing signs of Covid-19, CDPH GUidance for Child Care Providers and Programs, and What do I do handouts to the director. During inspection the director received via email San Diego County Child Care Resources for Providers and Families which includes links other State and County Covid-19 guidance. Director provided LPA and LPM with a copy of the children's documents, information on the Protecting Children with Disabilities - Section 504, IEP vs. 504, Office of Civil Rights, Hidden Disabilities, Medical Diagnosis, and Department of Education O & A's. LPA reviewed children's files for all children present at the facility during inspection. Based on file review, none of the children had a documented exemption by a Licensed Professional regarding exemption from face covering for pre-school children.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Cynthia GrayTELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (691) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
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 3
Control Number 20-CC-20210908124941
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: TRINITY CHRISTIAN SCHOOL - PRESCHOOL
FACILITY NUMBER: 370800600
VISIT DATE: 10/26/2021
NARRATIVE
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The preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC 9099D. Director was provided the LIC 9213 Notice of Site Visit and Appeal Rights (LIC 9058). Director was reminded the LIC 9213 must be posted for 30 days.
SUPERVISOR'S NAME: Cynthia GrayTELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (691) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
LIC9099 (FAS) - (06/04)
Page: 3 of 3
Control Number 20-CC-20210908124941
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: TRINITY CHRISTIAN SCHOOL - PRESCHOOL
FACILITY NUMBER: 370800600
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/26/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/09/2021
Section Cited
CCR
101223(a)(2)
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101223 (a) (2) Personal Rights
The licensee shall ensure that each child is accorded the following personal rights: 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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Director will send out a letter to all parents informing parents CCLD is not honoring the 504 plan. Mask/face covering requirement indoors for children age 2 years and over. The facility will continue to provide children with extra face coverings as needed. Director will notify all staff of the requirement to wear a face covering while indoors.
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Based upon LPA's observations, children and staff interviews, children are not wearing face coverings (required by CDPH guidance) while indoors which is an potential health, safety and personal rights risk to children in care.
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Director will send proof of letter sent out to parents & staff via e-mail to Michelle Hood by 11/09/21. LPA Hood will follow up with another unannounced visit to ensure compliance. E-mail: michelle.hood@dss.ca.gov
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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.
SUPERVISOR'S NAME: Cynthia GrayTELEPHONE: (619) 767-2258
LICENSING EVALUATOR NAME: Michelle HoodTELEPHONE: (691) 767-2241
LICENSING EVALUATOR SIGNATURE:

DATE: 10/26/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/26/2021
LIC9099 (FAS) - (06/04)
Page: 2 of 3