376700141-9-3-2021-51-CC-TDAL-C7LNXJ-20211008105113

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376700141
Report Date: 09/03/2021
Date Signed: 09/03/2021 01:45:28 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
08/31/2021 and conducted by Evaluator Michael Morales-DeSilvestore

PUBLIC

COMPLAINT CONTROL NUMBER: 51-CC-20210831101804

FACILITY NAME:	MARANATHA CHRISTIAN SCHOOLS		FACILITY NUMBER:	376700141
ADMINISTRATOR:	PATRICE ANDREWS		FACILITY TYPE:	850
ADDRESS:	10752 COASTWOOD ROAD		TELEPHONE:	(858) 613-7803
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92127
CAPACITY:	150	CENSUS: 44	DATE:	09/03/2021
		UNANNOUNCED	TIME BEGAN:	11:45 AM
MET WITH:	Patrice Andrews		TIME COMPLETED:	02:00 PM

ALLEGATION(S):

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Facility does not follow Covid-19 mandates

INVESTIGATION FINDINGS:

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On 9/3/21 before Labor Day, Licensing Program Analyst Michael Morales-DeSilvestore made an unannounced initial 10-day visit, for the complaint received on 8/31/21, regarding the above allegation. LPA met with Director Patrice Andrews. Present during the time of inspection were 44 children and 12 staff members.

During the tour of the facility, of the 28 children that were currently indoors, 2 of the 23 children (not currently eating) were wearing face coverings. Only one other child that was currently eating was observed to have a facecovering in his possession. All 5 of the teachers indoors were wearing appropriate face coverings. Facility is not currently enforcing the COVID-19 mandate of children over the age of 2 must wear a face covering while indoors in child care. Director states the school has instructed the parents that face coverings are highly recommended for their children.

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Michael Morales-DeSilvestore	TELEPHONE: (619) 767-2208
LICENSING EVALUATOR SIGNATURE:	DATE: 09/03/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/03/2021

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 51-CC-20210831101804

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: MARANATHA CHRISTIAN SCHOOLS	FACILITY NUMBER: 376700141
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 09/03/2021

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Request Denied Type A 09/07/2021 Section Cited CCR 101223(a)(2)	1 2 3 4 5 6 7	101223(a)(2) Personal Rights – To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met as evidenced by:	1 2 3 4 5 6 7	Director will submit a letter to parents informing them that face masks are mandatory. Letter to be distributed to parents on or before 09/07/21. Director will also make disposable masks available to the children upon entering the classroom if needed. A copy of this letter and photo proof of masks for children will be provided to the Department by 9/7/21.
	8 9 10 11 12 13 14	Based on the LPA's interviews, documentation and observation of 21 of 23 children indoors who were not eating did not have face coverings and Licensee is not enforcing the use of face masks/covering of children. This is an immediate hazard to the health of children due to the COVID-19 pandemic which is currently on the rise.	8 9 10 11 12 13 14
	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) 767-2242
LICENSING EVALUATOR NAME: Michael Morales-DeSilvestore	TELEPHONE: (619) 767-2208
LICENSING EVALUATOR SIGNATURE:	DATE: 10/29/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/29/2021

LIC9099 (FAS) - (06/04)

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Control Number 51-CC-20210831101804

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: MARANATHA CHRISTIAN SCHOOLS	FACILITY NUMBER: 376700141
	VISIT DATE: 09/03/2021

NARRATIVE

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Facility had previously been giving technical assistance regarding COVID guidelines on 3/26/21, 1/27/21 and 12/7/20 when they had reported COVID positive children and staff within the facility.

Based on the information obtained during interviews, observations, and documentation reviewed it is determined that 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 1) the deficiency is being cited on the attached LIC 9099D. The Notice of Site Visit was provided, and LPA observed posting. Licensee is advised it must remain posted for 30 days. An exit interview was conducted, A copy of this report and Appeal Rights (1/16) were discussed and provided. LPA provided a copy of PIN 21-18-CCP and the CDPH Guidance on Face Coverings for Child Care. Acknowledgement of Receipt of Licensing Reports (LIC9224) have been provided. Signature at the bottom of this report confirms receipt.

Upon Receipt, 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.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Michael Morales-DeSilvestore	TELEPHONE: (619) 767-2208
LICENSING EVALUATOR SIGNATURE:	DATE: 09/03/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/03/2021

LIC9099 (FAS) - (06/04)

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