<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700973
Report Date: 06/20/2019
Date Signed: 06/20/2019 06:15:06 PM

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:CHILDREN OF THE RAINBOW, INCFACILITY NUMBER:
376700973
ADMINISTRATOR:YANIRA MOLINAFACILITY TYPE:
830
ADDRESS:4890 LOGAN AVENUETELEPHONE:
(619) 615-0652
CITY:SAN DIEGOSTATE: CAZIP CODE:
92113
CAPACITY:35CENSUS: 18DATE:
06/20/2019
TYPE OF VISIT:Annual/RandomUNANNOUNCEDTIME BEGAN:
05:01 PM
MET WITH:Yanira MolinaTIME COMPLETED:
06:20 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
(3) Licensing Program Analyst (LPA) Selina Siao conducted a random inspection. Upon arrival, LPA met with Supervisor Patricia Salazar and Director Yanira Molina. All required notices, forms and licenses were posted. The following ratios were observed: Room 8 (12-24 months) had 10 infants napping on cots supervised by three teacher aides. Room 7 (2-12 months) had 8 awake infants supervised by one teacher and three aides. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting and ventilation. Storage cubbies are readily available, and room accommodates class size. Napping equipment consists of cots for older infants and cribs for the young infants. Each cot has its own sheet or covering. Food service area consists of a kitchen which is clean and free of hazards. Menu is posted. Adequate food is available for meals and snacks or food is catered. Cleaning supplies are kept out of reach of children. Outdoor play area is a fenced playground with turf and no climbing structures. Area has a tarp used for shade. Equipment is age appropriate and separated by age groups, infant and preschool. LPA reviewed sign in sheets, first aid supplies and reviewed medication policy and storage, all areas are complying. Isolation area is the office. Personnel records and infants’ files were reviewed. All personnel have required criminal record and child abuse index clearances or exemptions. All staff completed the mandated child abuse training and have the required immunizations. Not all the infants have an updated needs and services plan in their file. A reviewed Emergency Disaster Plan and last fire drill was conducted on 12/13/2019 and another one will be conducted this month. Reporting requirements and AB633 was also reviewed. The following items were requested to be updated at all times: Personnel Report and Emergency Disaster Plan. A copy of this report must be maintained at the facility for public review. Facility has at least one staff member that has a valid EMSA approved CPR/FA when children are in care. Facility has an operating carbon monoxide detector. Facility keeps the children's medication in the office.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 06/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/20/2019
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809 (FAS) - (06/04)
Page: 1 of 3
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: CHILDREN OF THE RAINBOW, INC
FACILITY NUMBER: 376700973
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/20/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/10/2019
Section Cited
CCR
101419.3(a)
1
2
3
4
5
6
7
The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy. This requirement is not met as the children in room 8
1
2
3
4
5
6
7
Director stated that she will update all the infant's needs and services plan for both classrooms. A copy of the updated needs and service plan will be submitted to Licensing Program Analyst by 07/10/2019.
8
9
10
11
12
13
14
(12 months to 24 months) does not have an updated needs and services plan. Four out of eight children's needs and services plan in room 7 are not updated. This poses a potential health and safety risk to clients in care.


8
9
10
11
12
13
14
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 06/20/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/20/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3
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: CHILDREN OF THE RAINBOW, INC
FACILITY NUMBER: 376700973
VISIT DATE: 06/20/2019
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Facility representative was advised to email childcareadvocatesprogram@dss.ca.gov to request to be on the distribution list to obtain child care updates. LPA discussed California Megan's Law and LPA provided: www.meganslaw.ca.gov.

Refer to the next page LIC 809D for deficiency citation.



An exit interview was conducted, and appeal rights were provided. A notice of site visit was provided and to be posted at the facility for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 06/20/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/20/2019
LIC809 (FAS) - (06/04)
Page: 2 of 3