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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372005786
Report Date: 10/09/2020
Date Signed: 10/09/2020 02:59:25 PM

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:CONGREGATIONAL CHILDREN'S CTR OF RAMONA-SCHOOL AGEFACILITY NUMBER:
372005786
ADMINISTRATOR:MELINDA TRETERAFACILITY TYPE:
840
ADDRESS:404 EIGHTH STREETTELEPHONE:
(760) 789-3348
CITY:RAMONASTATE: CAZIP CODE:
92065
CAPACITY:20CENSUS: 9DATE:
10/09/2020
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Melinda TreteraTIME COMPLETED:
03:00 PM
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The Regional Office received a concern about the licensee not following the current COVID-19 San Diego County Public Health Order. On 10/9/20 Licencing Program Analyst Michael Morales-DeSilvestore conducted a tele-visit with director Melinda Tretera. Full facility inspection was not conducted due to COVID-19.

During the visit, LPA provided Melinda with the current Health Order and reviewed it with her. LPA also provided and reviewed with her the current mask guidelines. Director stated that they had a prior agreement with the families to treat the entire center as one family and would not be wearing masks. Director is now aware that their current policy is in violation of the San Diego County Health Order. Director stated that she will be speaking with her staff and families about the health order and will be addressing correcting it with them.

No deficiencies are sited.

An exit interview was conducted with the Director. The Director was provided a copy of their appeal rights, this report, and the Notice of Site Visit via email. Director will respond to the email confirming receipt of these items. This will act as Director’s signature on today’s inspection report. Notice of Site Visit will remain posted for 30 days.
SUPERVISOR'S NAME: Tashima DanielTELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Michael Morales-DeSilvestoreTELEPHONE: (619) 767-2208
LICENSING EVALUATOR SIGNATURE:

DATE: 10/09/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/09/2020
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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