376700951-7-25-2019-09-CC-SRON-BEF3MU-20190725182256

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700951
Report Date: 07/17/2019
Date Signed: 07/25/2019 06:23:47 PM

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME:	LEGACY OF LEARNING CENTER		FACILITY NUMBER:	376700951
ADMINISTRATOR:	TINA GILMORE		FACILITY TYPE:	850
ADDRESS:	4848 SEMINOLE DRIVE		TELEPHONE:	(619) 764-5305
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92115
CAPACITY:	32	CENSUS: 17	DATE:	07/17/2019
TYPE OF VISIT:	Case Management - Incident	UNANNOUNCED	TIME BEGAN:	10:15 AM
MET WITH:	Tina Gilmore, Director		TIME COMPLETED:	12:15 PM

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Licensing Program Analyst (LPA) Sharleen Robinson arrived at the facility for conducting a case management follow-up visit, regarding an unusual incident report that was submitted by the facility on July 9, 2019. The unusual incident report is regarding a possible lack of supervision, LPA met with Director Tina Gilmore, conducted interviews, toured the facility (there were 17 preschool children in care) and reviewed records.

The unusual incident report states: July 1, 2019 during lunch (time not specified) staff #1 and #2 were supervising 9 children who were having lunch on the play yard (picnic tables), as the children lined up to go inside the facility to wash their hands, Child#1 and Child #2 reportedly “snuck off to a corner of the yard where they could not be seen it was approximately 3 minutes when other staff caught their figures from the corner of their eye”. Staff #1 witnessed children #1 and #2 with their pants down (per staff “only the cheeks were showing”), one child hit another child on the backside after they kissed the other child on their stomach. Staff #1 approached the children to redirect them when they both began to cry. Staff notified the Director; the Director notified the children’s representatives of what transpired between the children. The Director notified Licensing July 9, 2019.

July 15, 2019 the Director submitted a subsequent report to LPA Robinson outlining that when the children were in line on the playground line to go inside the facility “in a split second staff #1 turned to the right, looked down and witnessed Child #1 and Child #2 run off to a corner of the yard, as the staff member walked over to the children to redirect them, Child#1 and Child#2 pulled down their paints and Staff #1 witnessed Child#1 kissed Child #2 “on the cheek (face one)”.

During interviews Staff #1 stated they witnessed the incident but could not anticipate that the children would run out of line, pull their pants down and Child #1 kiss Child#2 on their “cheek” Staff #2 stated they were watching the children in line and did not witness the incident.

SUPERVISOR'S NAME: Aaron Ross	TELEPHONE: (951) 784-4200
LICENSING EVALUATOR NAME: Sharleen Robinson	TELEPHONE: (951) 782-4954
LICENSING EVALUATOR SIGNATURE:	DATE: 07/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/17/2019

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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: LEGACY OF LEARNING CENTER	FACILITY NUMBER: 376700951
	VISIT DATE: 07/17/2019

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During children interviews children stated they got in trouble when they were playing on the playground with their friends, however they could not recall for what they got in trouble for. Children #1 and #2 stated Staff #1 and Staff#2 watch them when they play on the playground. There were no other eye witnesses.

Based on the two conflicting unusual incident reports and conflicting information obtained during interviews with pertinent parties, LPA cannot determine if there was a violation of Tittle 22 regulations, pertaining to lack of supervision, at this time.

The Director was reminded per Tittle 22 regulations: 101229(a)(1) Care and Supervision. No child(ren) shall be left without the supervision, including visual observation, of a teacher at any time except as specified in sections 101216.2(e)(1) and 101230(c)(1).

The Director agrees to conduct a staff In-service training regarding Care and supervision, the Director agrees to send LPA Robinson a copy of the training agenda and the staff sign in sheet.

SUPERVISOR'S NAME: Aaron Ross	TELEPHONE: (951) 784-4200
LICENSING EVALUATOR NAME: Sharleen Robinson	TELEPHONE: (951) 782-4954
LICENSING EVALUATOR SIGNATURE:	DATE: 07/17/2019

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/17/2019

LIC809 (FAS) - (06/04)

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