376626278-12-30-2021-51-CC-TDAL-CABSP8-20220103130240

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376626278
Report Date: 12/30/2021
Date Signed: 12/30/2021 04:08:03 PM

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
09/28/2021 and conducted by Evaluator Jennifer Lott

COMPLAINT CONTROL NUMBER: 51-CC-20210928160931

FACILITY NAME:	JIRJEES, FAYHAA & GORGEES, QAYS FAMILY CHILD CARE		FACILITY NUMBER:	376626278
ADMINISTRATOR:	FAYHAA J. & QAYS G.		FACILITY TYPE:	810
ADDRESS:			TELEPHONE:	(619) 627-5906
CITY:	EL CAJON	STATE: CA	ZIP CODE:	92021
CAPACITY:	14	CENSUS: 0	DATE:	12/30/2021
		UNANNOUNCED	TIME BEGAN:	03:05 PM
MET WITH:	Licensee, Qays Gorgees		TIME COMPLETED:	03:55 PM

ALLEGATION(S):

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Facility is operating over capacity

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Jennifer Lott conducted a complaint investigation visit to deliver findings for the above allegation. LPA was greeted at the front door by Licensee, Qays Gorgees and was granted entry after identifying herself and disclosing the reason for her visit. Daughter, Roula Ablahad provided translating services as their primary language is Arabic.

The Department’s investigation consisted of review of facility and outside source records, interviews with the licensee and outside sources. It is alleged that during the month of July 2021, the licensee was operating over their licensed capacity. The daycare is licensed for a capacity of fourteen (14) children. Outside source records revealed that on the following dates from approximately 3:30pm to 9:30pm, staff cared for fifteen (15) to twenty (20) day care children at one time: 07/01/21, 07/02/21, 07/05/21, 07/06/21, 07/07/21, 07/08/21, 07/09/21, 07/12/21, 07/13/21, 07/14/21, 07/15/21, 07/16/21, 07/19/21, 07/20/21, 07/21/21, 07/22/21, 07/23/21, 07/26/21, 07/27/21, 07/28/21, 07/29/21 and 07/30/21.

Substantiated

Estimated Days of Completion: 0

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer Lott	TELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:	DATE: 12/30/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/30/2021

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-20210928160931

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: JIRJEES, FAYHAA & GORGEES, QAYS FAMILY CHILD CARE	FACILITY NUMBER: 376626278
	VISIT DATE: 12/30/2021

NARRATIVE

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During the month of July 2021, between the approximate hours of 3:30pm to 9:30pm, staff exceeded the licensed maximum capacity on twenty-two (22) separate occasions by providing care to fifteen (15) to twenty (20) day care children at one time. The licensee has acknowledged being over capacity.

Based on the licensee’s admission, interviews and review of supportive documentation, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. Deficiencies are cited per California Code of Regulations, Title 22, Division 6 on the attached 9099D. An exit interview was conducted and report was reviewed with the licensee, Qays Gorgees.

LPA Jennifer Lott informed licensee, Qays Gorgees that this report dated 12/30/21 document(s) one (1) Type A citation(s) which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Jennifer Lott informed the licensee, Qays Gorgees , to provide a copy of this licensing report dated 12/30/21, that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

The Notice of Site Visit (LIC 9213) was provided to Licensee, Gorgees which is to be posted at the facility for 30 days. LPA observed form LIC 9213 posted.

An exit interview was conducted with Licensee, Qays Gorgees. Appeal and licensee rights (LIC 9098 01/16) along with a copy of this report was provided. Licensee signature below confirms receipt of these rights and documents.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer Lott	TELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:	DATE: 12/30/2021

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/30/2021

LIC9099 (FAS) - (06/04)

Page: 3 of 3

Control Number 51-CC-20210928160931

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: JIRJEES, FAYHAA & GORGEES, QAYS FAMILY CHILD CARE	FACILITY NUMBER: 376626278
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 12/30/2021

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 12/31/2021 Section Cited CCR 102416.5a	1 2 3 4 5 6 7	RATIO & CAPACITY - “ …The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time…” This requirement is not met as evidenced by:	1 2 3 4 5 6 7	Licensee states they will disenroll any children over the 14 maximum capacity. LPA provided Licensee with a hard copy of CCR 102416.5 and the ratio/capacity worksheet. LPA/Licensee reviewed these items together. Licensee states they will provide LPA a written statement acknowledging an understanding of this code section and legal capacity.
	8 9 10 11 12 13 14	Based on interview with licensee and outside sources, facility and outside source records, Licensee failed to ensure to daycare’s legal capacity of 14 children. In the month of July 2021, licensee was found to be over capacity on 22 separate days with staff caring for 15-20 day care children at one time. This poses an immediate health & safety risk to children in care.	8 9 10 11 12 13 14	Licensee agrees to provide LPA with written statement on how they will prevent overcapacity. Licensee agrees to provide LPA with BOTH written statements via fax or email by POC date of 12/31/2021.
	1 2 3 4 5 6 7		1 2 3 4 5 6 7
	1 2 3 4 5 6 7		1 2 3 4 5 6 7

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: Tashima Daniel	TELEPHONE: (619) 629-8413
LICENSING EVALUATOR NAME: Jennifer Lott	TELEPHONE: 619-782-8300
LICENSING EVALUATOR SIGNATURE:	DATE: 12/30/2021

I acknowledge receipt of this form and understand my appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 12/30/2021

LIC9099 (FAS) - (06/04)

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