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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376600331
Report Date: 05/08/2023
Date Signed: 08/07/2023 07:45:09 AM

Substantiated


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
05/02/2023 and conducted by Evaluator Adrian L Mangina
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20230502100449
FACILITY NAME:KINDERCARE JAMACHA INFANTFACILITY NUMBER:
376600331
ADMINISTRATOR:LINDSAY N SWEETFACILITY TYPE:
830
ADDRESS:1470 JAMACHA ROADTELEPHONE:
(619) 588-5959
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY:24CENSUS: 16DATE:
05/08/2023
UNANNOUNCEDTIME BEGAN:
10:15 AM
MET WITH:Lindsay SweetTIME COMPLETED:
12:15 PM
ALLEGATION(S):
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Facility is not kept clean







THIS IS AN AMENDED COPY OF A REPORT PROVIDED ON 8/7/23.
INVESTIGATION FINDINGS:
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On 5/8/23 at 10:15 AM Licensing Program Analyst (LPA) Adrian Mangina made an unannounced initial 10-day visit, for the complaint received on 5/2/23, regarding the above allegation. LPA met with Director, Lindsay Sweet. Also present in the facility were 14 infants with 2 floater teacher and Assistant Director inside with six children and 8 children outside with one teacher and one aid. LPA toured the facility with Director.

It was alleged that facility ia not kept clean. During the inspection, LPA observed that one of the two sinks in classroom appeared dirty with debris caked onto the faucet handles and the faucet base. an unused sink in the sleep area was covered in debris and the floor was not swept. LPA observed that the toilet had brown looking debris at the bottom of the bowl, and sink had mildew and discoloration around knobs. Based on observation it was determined that toilet, sinks and floors are not fully cleaned to remove built up debris.

continued on LIC9099 page 2
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:

DATE: 08/07/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/07/2023
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 4
Control Number 51-CC-20230502100449
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: KINDERCARE JAMACHA INFANT
FACILITY NUMBER: 376600331
VISIT DATE: 05/08/2023
NARRATIVE
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LIC9099 page 2

Based on observation, The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter number 1, Article 6, Section 101239(e)(4). The deficiency is being cited on the attached LIC 9099D. Exit interview conducted and report was reviewed with the facility representative Lindsay Sweet. The Notice of Site Visit was provided, and LPA observed posting. Licensee is advised it must remain posted for 30 days.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:

DATE: 05/08/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 4
Control Number 51-CC-20230502100449
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: KINDERCARE JAMACHA INFANT
FACILITY NUMBER: 376600331
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/08/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/12/2023
Section Cited
CCR
101239(e)(4)
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FIXTURES, FURNITURE EQUIPMENT AND SUPPLIES 101239(E)(4) 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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Facility Representative states will replace the existing faucet and deep clean the toilet, as well as the bathroom floor, will ensure that cleaning is checked regularly,and additonally will look into the feasibility of hiring dedicated cleaning crew and provide evidence of cleaning to LPA no later than close of business 6/12/23.
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Based on observation the Licensee did not comply with the requirement above as toilet and sinks in classroom were covered in debris which poses a potential health, safety or persona rights ricks to children in care .
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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.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:

DATE: 05/08/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/08/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 4