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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700951
Report Date: 07/20/2021
Date Signed: 07/20/2021 11:01:42 AM

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 STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:LEGACY OF LEARNING CENTERFACILITY NUMBER:
376700951
ADMINISTRATOR:TINA GILMOREFACILITY TYPE:
850
ADDRESS:4848 SEMINOLE DRIVETELEPHONE:
(619) 764-5305
CITY:SAN DIEGOSTATE: CAZIP CODE:
92115
CAPACITY:32CENSUS: 14DATE:
07/20/2021
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
09:42 AM
MET WITH:Tina Gilmore-Administrator TIME COMPLETED:
11:00 AM
NARRATIVE
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On July 20, 2021 at 9:38 AM, Licensing Program Analysts (LPA's) LaKesha Edwards and Patricia Berry arrived at the facility to conduct a visit for a different purpose( Delivering Findings for a complaint investigation), however, during the visit at 9:42 AM, LPA Edwards toured the facility inside and out and observed (14) Preschool children on the playground with only 1 staff member putting the facility out of ratio. 20 minutes later, another staff member arrived at the facility putting the facility back within ratio.

See LIC 809-D for cited deficiency

Exit interview was conducted, appeal rights were issued and discussed, also a copy of this report was provided to the Licensee.








SUPERVISOR'S NAME: Dawn ParkerTELEPHONE: (951) 320-2101
LICENSING EVALUATOR NAME: Lakesha EdwardsTELEPHONE: (951) 970-4412
LICENSING EVALUATOR SIGNATURE:

DATE: 07/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2021
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 STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: LEGACY OF LEARNING CENTER
FACILITY NUMBER: 376700951
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/20/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
07/20/2021
Section Cited

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101216.3(a) Teacher-Child Ratio
(a) There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance...

This requirement was not met as evidenced by:
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Based on observations, when the LPA toured the facility, LPA observed 14 preschool children on the playground with only 1 teacher putting the facility out of ratio.

This poses an immediate 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: Dawn ParkerTELEPHONE: (951) 320-2101
LICENSING EVALUATOR NAME: Lakesha EdwardsTELEPHONE: (951) 970-4412
LICENSING EVALUATOR SIGNATURE:
DATE: 07/20/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/20/2021
LIC809 (FAS) - (06/04)
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