370800600-4-27-2022-20-CC-JGAY-CE5VRQ-20220505164016

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 370800600
Report Date: 04/27/2022
Date Signed: 04/27/2022 12:23:32 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, 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
01/28/2022 and conducted by Evaluator Diana Sanchez

PUBLIC

COMPLAINT CONTROL NUMBER: 20-CC-20220128145031

FACILITY NAME:	TRINITY CHRISTIAN SCHOOL - PRESCHOOL		FACILITY NUMBER:	370800600
ADMINISTRATOR:	AXE, SHARON & DRUMMOND J.		FACILITY TYPE:	850
ADDRESS:	3902 KENWOOD DRIVE		TELEPHONE:	(619) 462-6440
CITY:	SPRING VALLEY	STATE: CA	ZIP CODE:	91977
CAPACITY:	30	CENSUS: 20	DATE:	04/27/2022
		UNANNOUNCED	TIME BEGAN:	11:40 AM
MET WITH:	Jimmie Drummond, Director		TIME COMPLETED:	12:10 PM

ALLEGATION(S):

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Day care children are not wearing masks

Staff are not wearing masks

INVESTIGATION FINDINGS:

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On April 27, 2022, at 11:40 AM, Licensing Program Analyst (LPA), Diana Sanchez made an unannounced complaint inspection today to deliver the complaint investigation findings for the above allegations. LPA met with the Facility Director, Jimmie Drummond and made her aware of the reason for today’s inspection. Current census is 20.

This agency has investigated the above listed allegations. Throughout the course of the complaint investigation, LPA conducted facility tours, interviews with the director, facility staff, children and daycare parents. LPA reviewed the facility COVID-19 emergency procedures, parent notification of face-covering guidelines, sign in/out sheets, records review, and the children’s COVID-19 educational videos. The facility staff denied the allegations, stating staff and children wear face coverings/masks and are following the COVID-19 Public Health Guidance. During facility inspections, LPA observed all staff and children wearing face covers indoors. Staff state they continually encourage children to wear their mask when they are inside the classroom.

Unsubstantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 04/27/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2022

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 20-CC-20220128145031

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: 04/27/2022

NARRATIVE

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During the interviews, some parents disclosed their disagreement with children wearing masks, but stated that they understood the facility is complying with public health requirements. LPA was unable to confirm whether or not staff and children were wearing face coverings indoors at all times, as required by the State Public Health Officer Order dated June 11, 2021.

Based on conflicting information, LPA was unable to confirm whether or not staff and children were wearing face coverings indoors at all times, as required by the State Public Health Officer Order dated June 11, 2021. Although the allegations 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.

Exit interview conducted and report was reviewed with director, Jimmie Drummond. 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.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 04/27/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2022

LIC9099 (FAS) - (06/04)

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