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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701168
Report Date: 11/09/2023
Date Signed: 11/11/2023 06:56:24 AM


Document Has Been Signed on 11/11/2023 06:56 AM - It Cannot Be Edited

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:BEATRIZ ROMOFACILITY TYPE:
850
ADDRESS:2138 LOGAN AVENUETELEPHONE:
(619) 233-3460
CITY:SAN DIEGOSTATE: CAZIP CODE:
92113
CAPACITY:72CENSUS: 34DATE:
11/09/2023
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
11:25 AM
MET WITH:Beatriz RomoTIME COMPLETED:
01:30 PM
NARRATIVE
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On 11/09/2023 at 11:25 a.m. Licensing Program Analyst’s (LPAs), Cindy Meier and Thien Dinh conducted an unannounced Case Management to follow up on an Unusual Incident Report that the facility submitted to the San Diego Regional Office on 11/03/23. LPA’s 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: thirty-four (34) preschool children and ten (10) staff.

During the course of the investigation, LPA’s conducted interviews with facility staff, day-care children, and parent of child (C1). The staff roster, classroom rosters, facility roster and classroom video footage of the incident were obtained and reviewed by LPA’s.

Based on witness interviews conducted, unusual incident report submitted and classroom video footage review, it was determined that on 11/02/23, child (C1) was left unattended in the bathroom for approximately two (2) minutes. The incident occurred when staff (S1) accompanied children (C1, C2, and C3) to the restroom at the end of nap time.



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. See LIC421FC for repeat violation cited and civil penalty assessed.

LPA Cindy Meier informed Director, Beatriz Romo, that this report dated 11/09/23 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.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy MeierTELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:
DATE: 11/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/09/2023
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: BARRIO LOGAN CHILD DEVELOPMENT CENTER
FACILITY NUMBER: 376701168
VISIT DATE: 11/09/2023
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LPA Cindy Meier informed the Director, Beatriz Romo to provide a copy of this licensing report dated11/09/23 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.
SUPERVISOR'S NAME: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy MeierTELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:

DATE: 11/09/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/09/2023
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 11/11/2023 06:56 AM - It Cannot Be Edited

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: 11/09/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/09/2023
Section Cited
CCR
101229(a)(1)

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(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:

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Director stated that by 11/17/23, an in-service training will be provided to discuss and remind staff to implement child transition procedures. Director also stated a more formal training on transitions will be scheduled by 12/8/23. Director stated she will submit a training outline and a copy of the staff sign-in sheet to the San Diego Regional Office by 12/22/23.


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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 the bathroom which poses an immediate health and safety risk to children 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: Jason GarayTELEPHONE: (619) 767-2250
LICENSING EVALUATOR NAME: Cindy MeierTELEPHONE: (619) 767-2232
LICENSING EVALUATOR SIGNATURE:
DATE: 11/09/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/09/2023
LIC809 (FAS) - (06/04)
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