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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701168
Report Date: 05/14/2019
Date Signed: 05/14/2019 06:23:42 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:BARRIO LOGAN CHILD DEVELOPMENT CENTERFACILITY NUMBER:
376701168
ADMINISTRATOR:VERONICA ROSILLOFACILITY TYPE:
850
ADDRESS:2138 LOGAN AVENUETELEPHONE:
(619) 233-3460
CITY:SAN DIEGOSTATE: CAZIP CODE:
92113
CAPACITY:72CENSUS: 60DATE:
05/14/2019
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
01:40 PM
MET WITH:Veronica RosilloTIME COMPLETED:
03:40 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Selina Siao and Leilani Curtis conducted a case management visit to follow-up on two incidents involving a child that sustained an injury and obtained medical treatment on 5/7/2019. Another incident involved two children that were left inside the classroom on 5/8/2019. LPAs met with Director Veronica Rosillo about 20 minutes later after she returned back to the facility. Facility was toured, and the following ratios were observed in the three classrooms; Room 1/Pablo Picasso had 19 children resting on cots supervised by teacher Ramona Carrasco and teacher aide Jackie Ramirez. Room 2/Diego Rivera had 18 children resting on cots supervised by teacher Enma Flores and teacher aide Lolita Aguilar aka Maria. Teacher Perla Argumedo returned from lunch during the inspection. Room 3/Leonardo Da Vinci had 23 children resting on cots supervised by teacher Brenda Puentes. LPAs observed children involved in indoor and outdoor activities during the inspection. Appropriate ratios were maintained. Staff present have the required criminal background clearances and are associated to the facility.

Both incidents were self-reported by the facility and both written reports were received in the Licensing office within the 7 days required period. The facility was within ratio in both incidents. The first incident occurred on 05/07/2019 at the playground. Two children were playing ball at the playground. One child fell on the floor and the second child tried to skip over the child that was on the floor and he hit his head on the wooden gazebo by accident. The second child sustained a cut on his head and obtained medical treatment. During the incident there were 16 children.

SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2019
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: BARRIO LOGAN CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 376701168
VISIT DATE: 05/14/2019
NARRATIVE
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supervised by two staff members. The child return to care the next day without restrictions. Interviews were conducted with the two staff members and it appears that it was an accident. Director stated that the facility plans on cutting down the side of the gazebo to ensure children's safety. Staff administered first aid and notifying the parent. Teacher discussed classroom safety rules with children in care.

The second incident occurred on 05/08/19 in the classroom. Two children were left unattended inside the classroom. The rest of the children in class had transitioned to the restroom with two staff members. LPAs reviewed the video footage of the incident, conducted interviews with the two staff members and spoke with the parent that found the two children in the classroom. Based on information obtained, the children were left unattended in the classroom for about two minutes before the NHA staff member went into the classroom and found out about the unattended children. The twelve children and the two staff members returned from the restroom to the classroom about four minutes later per video footage.

Please see the next page LIC 809D for deficiencies citations. 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.

SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2019
LIC809 (FAS) - (06/04)
Page: 2 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: BARRIO LOGAN CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 376701168
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/14/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/27/2019
Section Cited
CCR
101229(a)(1)
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The licensee shall provide care and supervision as necessary to meet the children's needs. No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1).Supervision shall include visual observation. This requirement is not met.
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Director stated that she will provide training with all the staff members and a copy of the agenda along with the sign in sheet shall be submit to Licensing no later than 5/27/2019.
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On 5/08/19, two children were left unattended inside the classroom. The rest of the children in class had transitioned to the restroom with two staff members. The children were found alone in the classroom by a parent and about two minutes later, NHA staff went in the room and stayed with the two children. This poses a potential health and safety risk to clients in care.

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Type B
05/27/2019
Section Cited
CCR
101212(d)
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Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. This requirement is not met.
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Director stated that she will provide training with staff members regarding reporting requirements. A written plan of correction along with the agenda and sign in sheet will be submitted to Licensing no later than 5/27/2019.
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A child sustained an injury and obtained medical treament on 05/07/2019. Facility did not report the incident to licensing until 5/09/2019. This poses a potential health and safety risk to clients 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: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2019
LIC809 (FAS) - (06/04)
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