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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 370806040
Report Date: 01/28/2022
Date Signed: 01/28/2022 10:21:24 AM



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
01/26/2022 and conducted by Evaluator Nancy Diaz
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20220126084418
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
UNANNOUNCEDTIME BEGAN:
08:10 AM
MET WITH:Kim Holloway & Lindsey LastTIME COMPLETED:
09:30 AM
ALLEGATION(S):
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1. Facility does not have running water.
2. Facility is in disrepair.
INVESTIGATION FINDINGS:
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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. Based on the information obtained during interviews, facility observation and documentation reviewed it is determined that the allegations are valid and the preponderance of evidence standard has been met. Therefore, the above allegations are found to be SUBSTANTIATED. Type B deficiency is being cited on the attached LIC 9099D. An exit interview was conducted with Kim Holloway. A copy of this report and Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt.
Type B deficiency is cited. Type B deficiency if not corrected poses a potential risk to the health, safety or personal rights of children in care.
Notice of site visit was provided and observed posted today. This notice shall remain posted for 30 days.
Substantiated
Estimated Days of Completion:
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.
LIC9099 (FAS) - (06/04)
Page: 1 of 3
Control Number 51-CC-20220126084418
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: 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
01/28/2022
Section Cited
CCR
101239(e)(4)
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FIXTURE, FURNITURE, EQUIPMENT & SUPPLIES.
All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition.
This requirement was not met as evidenced by:
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Director Kim Holloway stated that she will work with the Pastor to ensure that the bathrooms are fixed by 1/31/2022. Part of her plan is to replace the portables that will flush without requiring the doors to be locked. If there are no portables that are avaible with the short notice, she will notify the parents that the facility will closed until repair is complete.
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Based on observations by LPA on 1/28/2022 facility's bathroom in the building is "out-of-order". There is no running water. Facility is providing a portable toilet & sink. These portable toilet & sinks are shared between staff, construction personnel & children. During a tour of the facility, LPA noticed a foul smell emanating from the stalls. Staff admitted that toilets are not being flushed properly as it requires the stalls to be locked for someone to flush the toilet.
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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
LIC9099 (FAS) - (06/04)
Page: 2 of 3