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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628606
Report Date: 01/22/2025
Date Signed: 01/22/2025 06:34:04 PM

Document Has Been Signed on 01/22/2025 06:34 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ROJAS, LETICIA FAMILY CHILD CAREFACILITY NUMBER:
376628606
ADMINISTRATOR/
DIRECTOR:		LETICIA ROJASFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 392-8015
CITY:CHULA VISTASTATE: CAZIP CODE:
91910
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 7DATE:
01/22/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
04:10 PM
MET WITH:Leticia Rojas and assistants Veronica and Dulce HuitronTIME VISIT/
INSPECTION COMPLETED:
06:40 PM
NARRATIVE
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On 01/22/25 at 4:10PM, Licensing Program Analyst (LPA) Luigi Gargaro conducted an unannounced case management visit to the facility. Visit was a follow up to a previous collateral visit conducted at the facility on 01/17/25. During the visit that day, analyst found the licensee and her two helpers, Marlene Rodriguez and Veronica Huitron, caring for seventeen children.

Licensee advised analyst at the time that two of the children belonged to helper Rodriguez and were only there on that day due to requiring last minute supervision while another child was not a regular attendee and happened to come at a day when the licensee was at capacity.

Licensee was cited a Type B violation for being overcapacity and was also additionally cited a Type A violation for having an unassociated helper in her home, Marlene Rodriguez, who has been employed at the facility for almost a year.

Upon receipt of a type A violation, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.

An exit interview was conducted and the report was reviewed with licensee Rojas. A copy of this report, along with Appeal Rights (LIC9058 01/16), was provided. A Notice of Site Visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Jason GarayTELEPHONE: (619) 767-2250
Luigi GargaroTELEPHONE: (619) 767-2229
DATE: 01/22/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/22/2025
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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Document Has Been Signed on 01/22/2025 06:34 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108


FACILITY NAME: ROJAS, LETICIA FAMILY CHILD CARE
FACILITY NUMBER: 376628606

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/22/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Section Cited
CCR
102416(d)(2)
102416 Personnel Requirements (d)(1) - Prior to employment or initial presence in the child care home, all employees and volunteers subject to a criminal record review shall: Request a transfer of a criminal record clearance as specified in Section 102370(j)...

This requirement is not met as evidenced by:
Deficient Practice Statement
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POC Due Date: 01/23/2025
Plan of Correction
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Assistant Rodriguez was not present during today's visit. Licensee stated Ms. Rodriguez does have criminal record clearances and provided analyst with the licensed facility name to complete the fingerprint transfer in office.
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.
Jason GarayTELEPHONE: (619) 767-2250
Luigi GargaroTELEPHONE: (619) 767-2229

DATE: 01/22/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/22/2025

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/22/2025 06:34 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108


FACILITY NAME: ROJAS, LETICIA FAMILY CHILD CARE
FACILITY NUMBER: 376628606

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/22/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Section Cited
CCR
102416.5(a)
102416.5 Staffing Ratio and Capacity (a) - 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:
Deficient Practice Statement
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POC Due Date: 01/27/2025
Plan of Correction
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During today's visit, licensee had only seven children in care and confirmed for analyst that two of the previous group of children, who belonged to her helper, Marlene Rodriguez, and were there only on an emergency basis that day.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Jason GarayTELEPHONE: (619) 767-2250
Luigi GargaroTELEPHONE: (619) 767-2229

DATE: 01/22/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/22/2025

LIC809 (FAS) - (06/04)
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