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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376700867
Report Date: 10/19/2020
Date Signed: 10/19/2020 11:56:09 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
09/23/2020 and conducted by Evaluator Nancy Diaz
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20200923164122
FACILITY NAME:RISE N SHINEFACILITY NUMBER:
376700867
ADMINISTRATOR:MYMIONA JOHNSONFACILITY TYPE:
850
ADDRESS:9449 WINTER GARDENS BOULEVARDTELEPHONE:
(619) 390-0200
CITY:LAKESIDESTATE: CAZIP CODE:
92040
CAPACITY:37CENSUS: 15DATE:
10/19/2020
UNANNOUNCEDTIME BEGAN:
11:25 AM
MET WITH:Christina BaxterTIME COMPLETED:
11:40 AM
ALLEGATION(S):
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Facility is comingling children in care.
INVESTIGATION FINDINGS:
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COVID-19 STATE OF EMERGENCY
On October 19, 2020 at 11:25AM Licensing Program Analyst (LPA) Nancy Diaz conducted an unannounced inspection via Facetime to deliver the citation in reference to a substantiated findings of the above allegation on 9/25/2020. This inspection was conducted via Facetime due to COVID-19 pandemic restrictions. LPA met with Christina Baxter, acting director. A tour of the facility was conducted. There were 15 children observed present today.

Based on staff admission, LPA determined that the preponderance of evidence has been met. There is enough supporting information to prove the above allegation is SUBSTANTIATED. See deficiency cited on the attached LIC 9099D. The Notice of Site Visit was emailed and will be posted for 30 days. Appeal Rights (1/16) and Licensing Reports were discussed and provided by email. Licensee will acknowledge receipt of licensing reports with an email confirmation
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Tashima DanielTELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 10/19/2020
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/19/2020
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-20200923164122
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: RISE N SHINE
FACILITY NUMBER: 376700867
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/19/2020
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/15/2020
Section Cited
CCR
101161(a)
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LIMITATIONS ON CAPACITY AND AMBULATORY STATUS. A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

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Plan of correction was submitted by Ms. Johnson stating that she has 3 teachers open 3 classrooms at 6:30AM so that preschool and toddlers are not comingled.
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This regulation was not met as evidenced by staff's own admission that she allowed comingling of a toddler and preschool children during the first 30 minutes of the day. Comingling of children poses a potential hazzard 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: Tashima DanielTELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:

DATE: 10/19/2020
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/19/2020
LIC9099 (FAS) - (06/04)
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