376701134-1-13-2022-51-CC-TBLK-CAMQY8-20220113113442

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701134
Report Date: 01/12/2022
Date Signed: 01/13/2022 11:35:09 AM

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:	SILVERMAN GINSBURG INFANT CENTER		FACILITY NUMBER:	376701134
ADMINISTRATOR:	AMY STANLEY		FACILITY TYPE:	830
ADDRESS:	6660 COWLES MOUNTAIN BOULEVARD		TELEPHONE:	(619) 697-1948
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92119
CAPACITY:	40	CENSUS: 18	DATE:	01/12/2022
TYPE OF VISIT:	Required - 1 Year	UNANNOUNCED	TIME BEGAN:	11:45 AM
MET WITH:	Miah and Jamie Nadel		TIME COMPLETED:	05:55 PM

NARRATIVE

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Licensing Program Analyst, Tyra Block, conducted an unannounced annual inspection. LPA met with Jamie Nadel and Miah Missick, facility representative. Present during the visit was 18 infants with 7 staff. LPA toured the facility (indoors and outdoors) and reviewed staff and children's records.

The following ratios were observed during the inspection: classroom #5- 5 children present with 2 staff member; classroom #6- 6 children present with 2 staff members; classroom #7- 7 infants with 3 staff. The facility is operating within licensed capacity and ratio limitations. Children were observed to be under visual supervision. The classroom and restrooms have adequate lighting, heating, and ventilation (4 sinks, 4 toilets and 2 urinals). All floors appeared to be safe and clean. Furniture, children's cubbies, toys and napping equipment appeared to be in good condition. Trash cans used for solid waste have tight-fitting covers. Disinfectants, cleaning solutions and other hazardous items are stored behind latched cabinets/ inaccessible to children. Medication policies and procedures were reviewed. Meals are brought from home and stored in the refrigerator inside the class labeled with each child's name. Food or drink not consumed is discarded or sent back home. Sign in/out sheets were reviewed showing parent/guardian’s signature and time of day recorded. The kitchen and storage areas appeared to be clean. The surface of the outdoor activity space is maintained in a safe condition with sufficient shade. Drinking water is available inside the classrooms and outdoor play area. There are no bodies of water and weapons present on the premises. Documentation of when last fire drill was conducted was not available. The office is designated for use by children who are ill.

A sample of children records, including medical assessment, identification and emergency information were reviewed. Needs and Services Plans were not updated quarterly. Staff's records and transcripts were reviewed to verify teacher qualifications and experience. Opening and closing staff members have current CPR and First Aid certifications. A review of staff records indicate that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions.

LPA discussed the safe sleep regulations with facility representative and discussed the Child Care Licensing Safe Sleep webpage at ... [Continued on 809C]

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Tyra Block	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2022

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 7

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: SILVERMAN GINSBURG INFANT CENTER	FACILITY NUMBER: 376701134
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/12/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101419.2(b)(2)

Infant Needs and Services Plan

(b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on observation, interview, and record review, the licensee did not comply with the section cited above none of the files contained LIC 9227- Sleeping Plans which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/21/2022
	Plan of Correction
1 2 3 4	MIah Missick printed LIC 9227 while LPA was present to be filled out and signed by parents and staff. Proof of completion will be submitted by emailing to LPA a signed log acknowledging receipt of completed forms for each child and any forms not yet completed by the POC due date.

Type B

Section Cited

CCR

101419.3(a)

Modifications to Infant Needs and Services Plan

(a) 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 evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above, forms were completed upon enrollment but not updated quarterly for all infants which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/28/2022
	Plan of Correction
1 2 3 4	Facility representative will ensure parents of all infants review current Needs and Services Plan and modify if necessary quarterly.

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: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Tyra Block	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2022

LIC809 (FAS) - (06/04)

Page: 2 of 7

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: SILVERMAN GINSBURG INFANT CENTER	FACILITY NUMBER: 376701134
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 01/12/2022

DEFICIENCIES & PLANS OF CORRECTION (POCs)

Type B

Section Cited

CCR

101212(b)

Reporting Requirements

(b) The name of the child care center director, and any fully qualified teacher(s) designated to act in the child care center director's absence, shall be reported to the Department within 10 days of a change of child care center director or designee(s). This requirement is not met as evidenced by:
	Deficient Practice Statement
1 2 3 4	Based on interview and record review, the licensee did not comply with the section cited above, director's packet and designation of responsibility not provided for previous director or current acting director which poses/posed a potential health, safety or personal rights risk to persons in care.
	POC Due Date: 01/21/2022
	Plan of Correction
1 2 3 4	ED states Director's packet with designation of responsibility for all responsible in licensee's/ director's absence will be cubmitted by POC due date.

Section Cited


	Deficient Practice Statement
1 2 3 4
	POC Due Date:
	Plan of Correction
1 2 3 4

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: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Tyra Block	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2022

LIC809 (FAS) - (06/04)

Page: 3 of 7

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: SILVERMAN GINSBURG INFANT CENTER	FACILITY NUMBER: 376701134
	VISIT DATE: 01/12/2022

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https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep as an additional resource. LPA also informed facility representative of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. 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 reminded that all adults 18 and over living or working in the facility, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Facility representative is advised to regularly visit the Community Care Licensing WEB SITE: http://www.ccld.ca.gov/ for quarterly updates and updated regulation information. Duty Line was provided: (619) 767-2248.Southern California Child Care Advocate information was provided and applicant was encouraged to subscribe through the CCLD website in order to be placed on an email list for updated regulation information. Advocate information was provided: (714) 703-2800 or childcareadvocatesprogram@dss.ca.gov.
To improve the quality and value of the new inspection process, a survey will be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or tools, please send them by email to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/communitycare-licensing/inspection-process.
Exit interview conducted and report was reviewed with the facility representative, Jamie Nadel and Miah Missick.
LPA was unable to complete the inspection in regards to writing the report on 1/12/22 due to time constraints. LPA returned to complete and sign the annual inspection written report the following day, 1/13/22.

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Tyra Block	TELEPHONE: (619) 767-2201
LICENSING EVALUATOR SIGNATURE:	DATE: 01/13/2022

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/13/2022

LIC809 (FAS) - (06/04)

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