370806089-1-17-2020-51-CC-NDIZ-BKWPLQ-20200117102507

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 370806089
Report Date: 01/17/2020
Date Signed: 01/17/2020 10:25:19 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:	AKA HEAD START - FARRAGUT CIRCLE		FACILITY NUMBER:	370806089
ADMINISTRATOR:	GLORIA SANCHEZ		FACILITY TYPE:	850
ADDRESS:	490 FARRAGUT CIRCLE		TELEPHONE:	(619) 593-8010
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92020
CAPACITY:	104	CENSUS: 10	DATE:	01/17/2020
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME BEGAN:	08:10 AM
MET WITH:	Gloria Sanchez		TIME COMPLETED:	10:40 AM

NARRATIVE

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LPA Nancy Diaz conducted an unannounced annual site inspection today. LPA met and toured the facility with Gloria Sanchez, Site Supervisor. All required notices, forms and license were posted in an area visible to the parents or authorized person. There were a total of 10 toddlers observed in the following rooms today:

Room 1 with 3 toddlers and staff Ronsa Najjar & Matilde Chavez

Room 2 with 7 toddlers and staff Zaunb Abd & Annabel Majia

Children-staff ratio maintained in both classrooms. Ms. Sanchez stated that their preschool is not in session today. All preschool classrooms were also inspected today.

There were no bodies of water observed within the premises. Ms. Sanchez stated that weapons are not maintained. Disinfectants, cleaning solutions, poisons, medications and other similar items are inaccessible to children via latched cabinets. Furniture and playground equipment are kept in good condition, free of sharp, loose or pointed parts. All toilets and handwashing facilities are safe and working in sanitary condition. All floors are kept clean and safe. Kitchen, food preparation and storage areas are kept clean, free of litter, rubbish or rodents and other vermin.

The surface of the outdoor activity space are maintained in a safe condition and free of hazards. All storage containers for solid waste have a tight-fitting covers that are kept on and in good repair. Uncontaminated drinking water are readily available both indoors and outdoor. The areas under high climbing equipment, slides are cushioned with materials that absorbs a fall. Outdoor activity space surfaces are free of hazards.

Staff files and random childrens' files were reviewed today. Toddlers needs and services plans are kept on file and are updated quarterly. Facility conducted a fire drill on January 8, 2019.

CONTINUED

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 01/17/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2020

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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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: AKA HEAD START - FARRAGUT CIRCLE	FACILITY NUMBER: 370806089
	VISIT DATE: 01/17/2020

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At least one person trained in CPR and Pediatric First Aid is present. Facility maintains current children’s record including emergency phone numbers of authorized representatives and medical assessment. Personnel record maintained on all staff including health screening.

The licensee has not exceeded the conditions, limitations and capacity specified on the license.

A review of staff records indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances.

Also discussed during this inspection was self-reported unusual incident received on 11/18/2019. Facility failed to report this incident in a timely manner. Facility's management conducted an in-house investigation of an alleged personal rights violation in October 2019 of incident that happened in 2018. This information was not shared with Licensing until after management concluded their investigation. Information shared with LPA today indicated that management interviewed several teachers and none claimed to have concern or issue with the teacher in question.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov and click on Child Care, go under Quick Links and Quarterly updates, click on “Receive Important Updates” then enter your email address and choose which program(s) you would like to subscribe to and click “subscribe”.

TYPE B DEFICIENCY WAS CITED TODAY. TYPE B DEFICIENCY IF NOT CORRECTED POSES A POTENTIAL HAZARD TO THE HEALTH, SAFETY OR PERSONAL RIGHTS OF CHILDREN IN CARE.

Mrs. Sanchez provided the analyst the following: Updated LIC 500 & LIC 610 and current children's roster.

LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days.

CONTINUED

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 01/17/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2020

LIC809 (FAS) - (06/04)

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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: AKA HEAD START - FARRAGUT CIRCLE	FACILITY NUMBER: 370806089
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/17/2020

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 01/17/2020 Section Cited	1 2 3 4 5 6 7	Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. (D) Any suspected physical or psychological abuse of any child.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by documents received at the department. Licensee failed to report an alleged personal rights violation in a timely manner.	8 9 10 11 12 13 14
	1 2 3 4 5 6 7
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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 Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 01/17/2020

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/17/2020

LIC809 (FAS) - (06/04)

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