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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 370806040
Report Date: 01/28/2022
Date Signed: 01/28/2022 10:23:50 AM

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:EAST COUNTY CHRISTIAN PRESCHOOLFACILITY NUMBER:
370806040
ADMINISTRATOR:KIM HOLLOWAYFACILITY TYPE:
850
ADDRESS:10701 NORTH MAGNOLIA AVENUETELEPHONE:
(619) 258-2029
CITY:SANTEESTATE: CAZIP CODE:
92071
CAPACITY:71CENSUS: 37DATE:
01/28/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Kim Holloway & Lindsey LastTIME COMPLETED:
10:30 AM
NARRATIVE
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On 1/28/2022 @ 8:10AM, LPA (Licensing Program Analyst) Nancy Diaz conducted an unannounced inspection. LPA toured the facility with Ass't Director Lindsey Last. Site Director Kim Holloway arrived at 8:45AM. Observed present today were 37 preschool children with staff Danielle Helmholtz, Lindsey Last, Suzanne Middleton, Rebeca Cruz & Leah Fellows.

Ms. Holloway stated they recently had 2 staff test positive for COVID19. She stated that she reported these cases to the Health Department, however; she failed to report the cases to the department.

Type B deficiency is cited. Type B deficiency if not corrected poses a potential risk to the health, safety or personal rights of the children in care.

A copy of this report and appeal rights were provided to Ms. Holloway. Notice of Site Visit was observed posted. Notice shall remain posted for 30 days.
SUPERVISOR'S NAME: Tashima DanielTELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 01/28/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/28/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 2
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION 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: EAST COUNTY CHRISTIAN PRESCHOOL
FACILITY NUMBER: 370806040
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/28/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
01/31/2022
Section Cited

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REPORTING REQUIREMENTS. Upon the occurrence, during the operation of the child care center of any of the events...a report shall be made to the Department by telephone... within the Department's next working day and during its normal business hours...
This requirement was not met as evidenced by:
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Based on the interview conducted with Kim Holloway, it was reported that 2 staff tested positive for COVID-19. Facility failed to notify the department of 2 staff being tested positive for COVID19.
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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: Tashima DanielTELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:
DATE: 01/28/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/28/2022
LIC809 (FAS) - (06/04)
Page: 2 of 2