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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 372006310
Report Date: 08/01/2024
Date Signed: 08/01/2024 10:47:55 AM


Document Has Been Signed on 08/01/2024 10:47 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108



FACILITY NAME:CHILDTIME CHILDREN'S CENTERFACILITY NUMBER:
372006310
ADMINISTRATOR:SOPHIE WILKINSONFACILITY TYPE:
840
ADDRESS:8111 NEW SALEM STREETTELEPHONE:
(858) 586-0721
CITY:SAN DIEGOSTATE: CAZIP CODE:
92126
CAPACITY:36CENSUS: 22DATE:
08/01/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
08:15 AM
MET WITH:Tori BuhlTIME COMPLETED:
09:30 AM
NARRATIVE
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On 8/1/2024 @ 8:15AM, Licensing Program Analyst (LPA) Nancy Diaz conducted an unannounced case management inspection. LPA met with Tori Buhl (Management Team).

Upon arrival, LPA observed Luke Johnson (Aide) supervising 10 children. At 8:50AM there were 16 children when Lead Teacher Benjamin Amouroux arrived.

Type B deficiency is being cited under Title 22. Type B deficiency if not corrected poses a potential risk to the health, safety or personal rights of children in care.

Exit interview was conducted with Tori Buhl. LPA reviewed the report with Ms. Buhl. A copy of this report, appeal rights and Notice of Site visit were provided. Notice of site visit must be posted for 30 days.
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 929-2327
LICENSING EVALUATOR SIGNATURE:
DATE: 08/01/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/01/2024
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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Document Has Been Signed on 08/01/2024 10:47 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108


FACILITY NAME: CHILDTIME CHILDREN'S CENTER
FACILITY NUMBER: 372006310

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/01/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/01/2024
Section Cited
CCR
101516.5

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TEACHER-CHILD RATIO.
(b) There shall be a staffing ratio of one teacher and one aide present to every 28 children in attendance.

This requirement was not met as evidenced by:
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CORRECTED TODAY. Due to staff being out sick today, School-age Teacher Mary Vo (Fully qualified teacher) helped cover in the infant room. Ms. Buhl stated that there will always be a fully qualified teacher in the school age room at all times.
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Based on observation and record review, staff Luke Johnson (Aide) was supervising 16 children when fully qualified teacher arrived at 8:50AM.
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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: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 929-2327
LICENSING EVALUATOR SIGNATURE:
DATE: 08/01/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/01/2024
LIC809 (FAS) - (06/04)
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