376700917-8-28-2019-20-CC-JGAY-BGJLYX-20191001091105

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376700917
Report Date: 08/28/2019
Date Signed: 08/28/2019 04:12:33 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
08/23/2019 and conducted by Evaluator Diana Sanchez

PUBLIC

COMPLAINT CONTROL NUMBER: 20-CC-20190823160224

FACILITY NAME:	LITTLE ANGELS CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	376700917
ADMINISTRATOR:	SARA VALDEZ		FACILITY TYPE:	850
ADDRESS:	406 I STREET		TELEPHONE:	(619) 621-5695
CITY:	CHULA VISTA	STATE: CA	ZIP CODE:	91910
CAPACITY:	30	CENSUS: 17	DATE:	08/28/2019
		UNANNOUNCED	TIME BEGAN:	12:40 PM
MET WITH:	Evelyn Huitron, Director		TIME COMPLETED:	02:30 PM

ALLEGATION(S):

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Facility does not have required records for children in care.

INVESTIGATION FINDINGS:

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Licensing Program Analyst (LPA) Diana Sanchez, made an unannounced complaint inspection today and met with Director Evelyn Huitron and made her aware of the reason for today’s inspection. Current census 17.

Reporting Party (RP) alleged that facility does not have required records for children in care.
LPA reviewed children's records and interview facility director. During the children records review, LPA noticed Child #2 has been enrolled since 8/1/18 and there was no Physician's Report in file. Child #4 no longer attends school, but during the six months of attendance, facility never obtained a Physician's report. Child #5 has been enrolled since 4/8/19, and does not have Physicians Report and Immunization Record. Director admitted that it has been challenging to obtain required documents from the parents.

Based on the interview with director and records reviewed, the preponderance of evidence standard has been met, therefore the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC 9099D.

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 08/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2019

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 20-CC-20190823160224

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: LITTLE ANGELS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 376700917
	VISIT DATE: 08/28/2019

NARRATIVE

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An exit interview was conducted with Evelyn Huitron and a copy of this report and LIC-9099D left at the facility as well as appeal rights. During the course of this evaluation, LPA advised Evelyn that all request for extensions of any citations/Proof of Corrections (POCs) must be made within 10 days to the issuing LPA on or before the date the POC is due. Appeals to citations must be made within 15 days in writing to the issuing LPA's supervisor on or before the date the POC is due.

NOTICE OF SITE VISIT MUST BE POSTED FOR 30 DAYS

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 08/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2019

LIC9099 (FAS) - (06/04)

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Control Number 20-CC-20190823160224

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: LITTLE ANGELS CHILD DEVELOPMENT CENTER	FACILITY NUMBER: 376700917
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 08/28/2019

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 09/13/2019 Section Cited CCR 101220(a)	1 2 3 4 5 6 7	Child's Medical Assessments - Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child....	1 2 3 4 5 6 7	Director Evelyn Huitron, stated that she will ensure to obtain all requested documents. Evelyn will email a copy of documents to the San Diego Child care Regional Office (SDCCRO) as proof of correction.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by: Child #2, #4 & #5 does not have Physician's Report in file. This poses a potential risk to the health and safety of the children in care.	8 9 10 11 12 13 14
Type B 09/13/2019 Section Cited CCR 101220.1(f)	1 2 3 4 5 6 7	Immunizations - As required by the California Code of Regulations...a child who does not meet any of the requirements...shall not be admitted to a child care center	1 2 3 4 5 6 7	Director Evelyn Huitron, stated that she will ensure to obtain all requested documents. Evelyn will email a copy of documents to the SDCCRO as proof of correction.
	8 9 10 11 12 13 14	This requirement was not met as evidenced by: Child #5 has been attending since 4/8/19, & does not have Immunization record in file. This poses a potential risk to the health and safety of the children in care.	8 9 10 11 12 13 14

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: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Diana Sanchez	TELEPHONE: (619) 767- 2210
LICENSING EVALUATOR SIGNATURE:	DATE: 08/28/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/28/2019

LIC9099 (FAS) - (06/04)

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