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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700142
Report Date: 10/04/2022
Date Signed: 10/04/2022 03:20:31 PM


Document Has Been Signed on 10/04/2022 03:20 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:TOBY WELLS YMCA DEVELOPMENTAL PRESCHOOLFACILITY NUMBER:
376700142
ADMINISTRATOR:TALANA LUGOFACILITY TYPE:
850
ADDRESS:5105 OVERLAND AVENUETELEPHONE:
(858) 496-9622
CITY:SAN DIEGOSTATE: CAZIP CODE:
92123
CAPACITY:95CENSUS: 41DATE:
10/04/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:45 PM
MET WITH:Director Talana LugoTIME COMPLETED:
03:30 PM
NARRATIVE
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On 10/4/2022 at 2:45 p.m., Licensing Program Analyst (LPA) Joelle Redding conducted an unannounced case management site inspection to evaluate the licensed facility's access to the swimming pool on site.

LPA met with Director Talana Lugo and toured the facility. The program has four rooms. Room 1 is the first along the main corridor past the check in desk. The double doors are code locked from the outside. Once inside, there is a small foyer with a safety gate separating the main room. The remaining 3 rooms are further down the hallway with one main foyer for all three. The entry room is Room 4. Rooms 2 and 3 open off Room 4. The double door to the foyer is also coded and there is a safety gate separating the main room from the exit doors as well. Neither of the double doors are alarmed. There is no other egress to the pool area from these rooms.

The pool is located across the hallway. It can be accessed via the two locker rooms and the main pool entrance/corridor. Off the main entrance/corridor, there is an aquatics desk that you pass by before going through a doorway to the pool area. There is always a lifeguard on staff, however, as the pool itself is not fenced or covered, per regulation, and there is indirect access which is a potential risk to the health and safety of children in care.

See LIC 809D for a Type B deficiency.

NOTICE OF SITE VISIT WAS GIVEN AND WILL REMAIN POSTED FOR 30 DAYS. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.







SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2155
LICENSING EVALUATOR NAME: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:
DATE: 10/04/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/04/2022
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 10/04/2022 03:20 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: TOBY WELLS YMCA DEVELOPMENTAL PRESCHOOL
FACILITY NUMBER: 376700142

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/04/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Deficiency Dismissed
Type B
11/01/2022
Section Cited

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Building and Grounds. Fences shall be at least five feet high and shall be constructed so that the fence does not obscure the pool from view..gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate. This requirement was not met as evidenced by;
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Based on observation and interview, there is indirect access to the pool area, across the main hallway, via unlocked doors from the classrooms. This is a potential risk to the health and safety of children in care.
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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: Joelle ReddingTELEPHONE: (619) 767-2222
LICENSING EVALUATOR SIGNATURE:
DATE: 10/04/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/04/2022
LIC809 (FAS) - (06/04)
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