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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600135
Report Date: 02/12/2020
Date Signed: 02/12/2020 05:35:15 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:AKA HEAD START - CASA DE OROFACILITY NUMBER:
376600135
ADMINISTRATOR:SMITH, BETTYFACILITY TYPE:
850
ADDRESS:10235A RAMONA DRIVETELEPHONE:
(619) 660-9772
CITY:SPRING VALLEYSTATE: CAZIP CODE:
91977
CAPACITY:54CENSUS: 20DATE:
02/12/2020
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME BEGAN:
03:30 PM
MET WITH:Betty SmithTIME COMPLETED:
05:45 PM
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Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection. Upon arrival LPA met with Director, Betty Smith and toured the facility. The facility is within licensed capacity and ratio limitations.

-Room 1 had 3 children present, 1 teachers and 2 aide.
-Room 2 had 14 children present with 1 teacher and 1 aide.
-Room 3 had 3 children present with 1 teacher and 1 aide.

This facility is currently licensed for 54 children age 3 through 5 years in the modular building located at the rear of the Casa De Oro Elementary school. Director, Yolanda Perez submitted an application for an increase of capacity due to an expansion in Room 3. A fire clearance was granted on 1/23/20 for a total capacity of 57 children. The classrooms were inspected and measured a total of 2,334 square feet, which is sufficient to accommodate 57 children. All classrooms are equipped with age appropriate equipment, furniture, including tables, chairs, cubbies, bookshelves and other materials for children. Outdoor playground was previously measured for an approximate 4055 square feet, which is sufficient to accommodate 54 children. The facility has a total of 5 toilets and 6 sinks exclusive for children's use, which is sufficient to accommodate the requested capacity. Children are to be escorted and supervised by staff to and from the restrooms and direct visual observation is required at all times. The playground is fully fenced and maintained in a safe condition. Director provided LPA with a plan of operation during time of inspection for the preschool playground schedule due to the playground will only accommodate 54 children at one time. Director is reminded that the playground should at no time exceed a capacity of 54 children.

No deficiencies cited during today’s inspection. A preschool license for a total of 57 children age 3 years – 5 years will be issued effective today.
SUPERVISOR'S NAME: Joe CarrascoTELEPHONE: (619) 767-2243
LICENSING EVALUATOR NAME: Vicky WilliamsonTELEPHONE: (619) 767-2214
LICENSING EVALUATOR SIGNATURE:

DATE: 02/12/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/12/2020
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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