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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376612930
Report Date: 10/03/2024
Date Signed: 10/03/2024 01:11:31 PM


Document Has Been Signed on 10/03/2024 01:11 PM - 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:GREGORY, INGRID FAMILY CHILD CAREFACILITY NUMBER:
376612930
ADMINISTRATOR:INGRID GREGORYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 698-6691
CITY:SAN DIEGOSTATE: CAZIP CODE:
92119
CAPACITY:14CENSUS: 4DATE:
10/03/2024
TYPE OF VISIT:Annual/RequiredUNANNOUNCEDTIME BEGAN:
11:35 AM
MET WITH:Ingrid GregoryTIME COMPLETED:
01:35 PM
NARRATIVE
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On 10/3/2024 at 11:35 AM, Licensing Program Analyst (LPA) Victoria Hernandez conducted an unannounced Annual inspection. At arrival LPA identified self, disclosed the purpose of the inspection, and was granted entry into the facility by the Licensee Ingrid Gregory. The two-story home was toured and inspected to ensure an environment safe for the care and supervision of children. Also present in the home were spouse Mitchell Gregory and helper Vanessa Cobos, 3 day care children. Proper supervision and ratios were observed.

Licensee has provided adequate space for the children to eat, sleep and play within the home. Areas used for childcare include: Living Room, Kitchen, Dinning Room, Bathroom 3, and Backyard. Off limits areas include: the entire second floor, Bedroom 1-4, Bathroom 1-2, and Garage and are inaccessible through use of gate and door being locked. LPA advised licensee must keep door locked during business hours. The fire extinguisher (size 2A10BC), carbon monoxide detector, and smoke detector meet requirements and are operational and readily accessible. All hazardous items were not latched/locked and secured out of reach of children. LPA observed licensee move hazardous items out of reach of children. The fireplace is screened, and the staircase is barricaded. There is a working phone at the facility. The licensee has sufficient age-appropriate toys and equipment available. The home has a fenced backyard available for outdoor activities. Licensee advised to provide directed supervision when outside. There is a pool/spa/jacuzzi in the backyard made inaccessible per regulation. Licensee states that there are no weapons in the home.

Licensee’s First Aid and CPR certifications expired on 7/2024. Licensee and staff meet immunization requirements and have completed Mandated Reporter Training on 7/2023, reminded it must be renewed every 2 years. Children and staff records were reviewed and not maintained. LPA file review on children's file forms were missing for 1/3. A review of staff records on this date indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse clearances or exemptions.

Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain childcare by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. (CONT 809C...)

SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Victoria HernandezTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:
DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/03/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 5


Document Has Been Signed on 10/03/2024 01:11 PM - 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: GREGORY, INGRID FAMILY CHILD CARE
FACILITY NUMBER: 376612930

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/03/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(g)(8)
Operation of A Family Child Care Home
(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above roster was not up to date with all children poses a potential health, safety or personal rights risk to persons in care
POC Due Date: 10/03/2024
Plan of Correction
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Licensee will update and send via email
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Victoria HernandezTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:
DATE: 10/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/03/2024
LIC809 (FAS) - (06/04)
Page: 2 of 5


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: GREGORY, INGRID FAMILY CHILD CARE
FACILITY NUMBER: 376612930
VISIT DATE: 10/03/2024
NARRATIVE
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 Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated

Incidental Medical services (IMS) policy was discussed. For IMS information see Evaluator Manual – Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm.

LPA reviewed and/or reminded Licensee of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, corporal punishment is never allowed. Smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer. LPA and Licensee discussed California Megan's Law and LPA provided website: www.meganslaw.ca.gov. LPA reviewed Communicable disease, including Covid-19, guidelines with Licensee and provided resources. LPA discussed the safe sleep regulations with licensee [or facility representative] and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee [facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. LPA directed Licensee to website: https://www.cdss.ca.gov/inforesources/community-care-licensing to receive important updates and information.

To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the at www.cdss.ca.gov/inforesources/community-care-licensing/process. (CONT 809C...)

SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Victoria HernandezTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:

DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2024
LIC809 (FAS) - (06/04)
Page: 3 of 5
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: GREGORY, INGRID FAMILY CHILD CARE
FACILITY NUMBER: 376612930
VISIT DATE: 10/03/2024
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Exit interview conducted and report was reviewed with the licensee Ingrid Gregorry. The Licensee was provided a copy of report (LIC809). See LIC 809 D for deficiencies cited. A notice of site visit was given and must remain posted for 30 days.
SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Victoria HernandezTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:

DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/03/2024
LIC809 (FAS) - (06/04)
Page: 4 of 5
Document Has Been Signed on 10/03/2024 01:11 PM - 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: GREGORY, INGRID FAMILY CHILD CARE
FACILITY NUMBER: 376612930

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/03/2024

DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102368(d)


This requirement is not met as evidenced by:
Deficient Practice Statement
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Based on record review, the licensee did not comply with the section cited above in CPR/First Aide being expired which poses a potential health, safety or personal rights risk to persons in care.
POC Due Date: 10/11/2024
Plan of Correction
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Licensee will provide proof of enrollment of CPR/First Aide course
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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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: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Victoria HernandezTELEPHONE: (619) 767-2215
LICENSING EVALUATOR SIGNATURE:
DATE: 10/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/03/2024
LIC809 (FAS) - (06/04)
Page: 5 of 5