376700973-2-2-2021-20-CC-JVAE-BXURJA-20210202120338

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700973
Report Date: 02/02/2021
Date Signed: 02/02/2021 12:04:31 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, INC		FACILITY NUMBER:	376700973
ADMINISTRATOR:	YANIRA MOLINA		FACILITY TYPE:	830
ADDRESS:	4890 LOGAN AVENUE		TELEPHONE:	(619) 615-0652
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92113
CAPACITY:	35	CENSUS: 12	DATE:	02/02/2021
TYPE OF VISIT:	Case Management - COVID-19	UNANNOUNCED	TIME BEGAN:	11:15 AM
MET WITH:	Yanira Molina		TIME COMPLETED:	11:45 AM

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	On 2/2/2021 at 11:15 a.m. Licensing Program Analyst (LPA) Julissa Valle met with center director, Yanira Molina. Due to COVID-19 Pandemic a tele-inspection was conducted upon FaceTime platform. The purpose of this inspection is to assist with technical assistance (TA) due to a COVID-19 outbreak and ensure local Health Department, CDC and Licensing recommendations are being followed. The following ratios were observed during the inspection: Room #7 3 children with 3 staff, Room#8 9 children and 4 staff. Facility had a COVID-19 outbreak from the time period between 12/18/2020-01/26/2021. Facility closed for a period of two weeks on two separate occasions out of precautionary reasons to slow the spread of COVID-19 and following the recommendations of the Local Health Department. Facility closed on 12/24/2020-01/04/2021 and then again on 01/13/2021-01/26/2021. During this time the director scheduled professional cleaning to be done and disinfect the entire facility prior to reopening. Through the COVID-19 outbreak, the director has followed the reporting requirements with Licensing and the Local Health Department and worked closely with both departments to prevent the spread of COVID-19. During this TA inspection, LPA observed that COVID-19 awareness posters and information is made visible to public, staff and children. It was recommended to retrain staff on sick leave policies, social distancing, not reporting to work if feeling ill or if they had an exposure to a confirmed positive COVID-19 case. Director states they follow local health order of keeping the same cohort of children and do not mix children or staff between different age groups to limit possible spreading of the virus. Director states an all staff virtual training was conducted on 01/26/2021 to retrain on sick leave policies, new extended relief package for COVID-19 and exposures. Employee handbook was updated with new policy that all staff to take CECO Health and Safety training during a pandemic for current and new staff. All staff took COVID-19 rapid testing on 1/25/2021 and everyone received a negative result before reopening of facility on 01/27/2021.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Julissa Valle	TELEPHONE: (619) 767-2231
LICENSING EVALUATOR SIGNATURE:	DATE: 02/02/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2021

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, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: CHILDREN OF THE RAINBOW, INC	FACILITY NUMBER: 376700973
	VISIT DATE: 02/02/2021

NARRATIVE

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No deficiencies were cited during today's inspection.

An exit interview was conducted. A copy of Facility Evaluation Report (LIC 809), Notice of Site Visit (LIC 9213), Appeal Rights (LIC 9058) will be e-mailed to the director. LPA informed director upon receipt the Notice of Site Visit shall be posted for 30 days from today’s date. COVID-19 State of emergency read receipt notification will be used in place of the Facility Representative signature. The director was advised that acknowledgement of the receipt of the report is to be received within twenty-four hours.

SUPERVISOR'S NAME: Tulam Vu	TELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: Julissa Valle	TELEPHONE: (619) 767-2231
LICENSING EVALUATOR SIGNATURE:	DATE: 02/02/2021

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/02/2021

LIC809 (FAS) - (06/04)

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