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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376617458
Report Date: 06/10/2019
Date Signed: 06/10/2019 10:36:59 AM



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
06/05/2019 and conducted by Evaluator Nancy Diaz
COMPLAINT CONTROL NUMBER: 51-CC-20190605092316
FACILITY NAME:TORRES, IRMA FAMILY CHILD CAREFACILITY NUMBER:
376617458
ADMINISTRATOR:IRMA TORRESFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 583-2024
CITY:SAN DIEGOSTATE: CAZIP CODE:
92115
CAPACITY:14CENSUS: 4DATE:
06/10/2019
UNANNOUNCEDTIME BEGAN:
09:00 AM
MET WITH:Irma TorresTIME COMPLETED:
10:50 AM
ALLEGATION(S):
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Failure to Report
INVESTIGATION FINDINGS:
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An unannounced complaint inspection was conducted today by LPAs Nancy Diaz and Elizabeth Rivera. Mrs. Torres and her helper/daughter Carolina Sanchez were home today supervising 4 children (two of those children were under age two).
Mrs. Torres stated that Brianna was present at the daycare waiting for her boyfriend to pick her up. This incident involved Brianna's boyfriend who arrived at 2AM (on 4/24/19) asking that Brianna (licensee's daughter) and their children walk home with him. The boyfriend broke the back room window. San Diego Police was called because Mrs. Torres felt for her and the family's safety. She denied that there were daycare children present when this incident occurred. SDPD did not file any report as the boyfriend promised Mrs. Torres that he will pay to fix the window. Mrs. Torres stated that her daughter's boyfriend is not allowed in the property since the incident. There has been no subsequent incident. Mrs. Torres admitted to failure to report this incident to the department.
Based on LPAs interviews conducted and review of other agency reports, the preponderance of evidence standard has been met; therefore the findings is substantiated. California Code of Regulations, Title 22, is being cited on the attached lic 9099D.
Type B incident is cited. Type B violation if not corrected, could become a risk to the health, safety, or personal rights of children in care.
LPA observed the Representative post the Notice of Site Visit in a prominent place. The Representative states it is understood that this notice must be posted for 30 days.

Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 06/10/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2019
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 3
Control Number 51-CC-20190605092316
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: TORRES, IRMA FAMILY CHILD CARE
FACILITY NUMBER: 376617458
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/10/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
06/14/2019
Section Cited
HSC
1597.467(b)(1)
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Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.

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Mrs. Torres stated that her daughter's boyfriend is not allowed in the property since the incident. She will submit a plan of action to the department no later than 6/14/19.
Email address is: Nancy.Diaz@dss.ca.gov
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This requirement was not met as evidenced by Mrs. Torres own admission that she failed to report an unusual incident that happened on 4/24/2019.
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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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 06/10/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/10/2019
LIC9099 (FAS) - (06/04)
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