376701168-9-22-2023-20-CC-JGAY-CWCTAC-20231006143319

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376701168
Report Date: 09/21/2023
Date Signed: 09/22/2023 08:23:23 AM

Substantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/28/2023 and conducted by Evaluator Cindy Meier

COMPLAINT CONTROL NUMBER: 20-CC-20230728081427

FACILITY NAME:	BARRIO LOGAN CHILD DEVELOPMENT CENTER		FACILITY NUMBER:	376701168
ADMINISTRATOR:	TOMEKA WILLIAMS		FACILITY TYPE:	850
ADDRESS:	2138 LOGAN AVENUE		TELEPHONE:	(619) 233-3460
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92113
CAPACITY:	72	CENSUS: 21	DATE:	09/21/2023
		UNANNOUNCED	TIME BEGAN:	02:45 PM
MET WITH:	Beatriz Romo		TIME COMPLETED:	03:30 PM

ALLEGATION(S):

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Staff left child unsupervised.

INVESTIGATION FINDINGS:

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On 09/21/2023 at 2:45 p.m. Licensing Program Analyst (LPA), Cindy Meier conducted an unannounced complaint inspection to deliver the findings of the above allegation. LPA met with Director, Beatriz Romo and advised Director of the purpose of the inspection and conducted a tour of the facility. The following ratios were observed during the inspection: twenty-one (21) preschool children and twelve (12) staff.

During the course of the investigation, LPA conducted interviews with facility staff, day-care children and day-care parents. The staff roster, classroom rosters, facility roster and classroom video footage of the incident were obtained and reviewed by LPA.

Based on witness interviews conducted, unusual incident report submitted and classroom video footage review, it was determined that on 07/18/23, child (C1) was left unattended in the classroom for approximately three (3) minutes. The incident

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy Meier	TELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:	DATE: 09/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/21/2023

This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC9099 (FAS) - (06/04)

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Control Number 20-CC-20230728081427

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: 09/21/2023

NARRATIVE

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occurred when children were transitioning at the end of nap time to the bathroom.

Per California Code of Regulations, (Title 22, division 12 & Chapter 1) one (1) Type A citation is being cited on the attached LIC 809-D.

LPA Cindy Meier informed Director, Beatriz Romo, that this report dated 9/21/23 document(s) (1) Type A citation which shall be posted for 30 consecutive days as there is immediate risk(s) to the health, safety, or personal rights of children in care.

LPA Cindy Meier informed the Director, Beatriz Romo to provide a copy of this licensing report dated 9/21/23 that documents Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

Exit interview conducted and report was reviewed with Director, Beatriz Romo. A copy of this report, along with Appeal Rights (LIC9058 03/22), were provided. A Notice of Site Visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

SUPERVISOR'S NAME: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy Meier	TELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:	DATE: 09/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/21/2023

LIC9099 (FAS) - (06/04)

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Control Number 20-CC-20230728081427

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: 09/21/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type A 09/21/2023 Section Cited CCR 101229(a)(1)	1 2 3 4 5 6 7	(a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time...Supervision shall include visual observation. This requirement was not met as evidenced by:	1 2 3 4 5 6 7	Director stated that by 09/29/23, an in-service training will be provided to discuss and remind staff to implement child transition procedures, to include the use of walkie talkies for communication, along with reminding staff to count children during transitions, and use the written transition log when any transition occurs. Director stated she will submit a training outline and a copy of the staff sign-in sheet to the San Diego Regional Office by 10/3/23.
	8 9 10 11 12 13 14	Based on interviews conducted, record review and video footage review, the licensee did not comply with the section cited above when a child was left alone in a classroom which poses an immediate health and safety risk to children 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: Jason Garay	TELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy Meier	TELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:	DATE: 09/21/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/21/2023

LIC9099 (FAS) - (06/04)

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