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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701168
Report Date: 07/11/2019
Date Signed: 07/11/2019 03:28:21 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: 53DATE:
07/11/2019
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
12:15 PM
MET WITH:Veronica Rosillo, Blanca Brown Program SupervisionTIME COMPLETED:
03:35 PM
NARRATIVE
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Licensing Program Analyst (LPA) Selina Siao conducted an unannounced site inspection to follow-up on an incident that occurred on 06/19/2019 at approximately 3:53pm. A day care child was left behind in classroom 2 while the rest of the children transitioned to the outdoor playground. Children were gathered by three staff members to clean up and go outside. The incident was self-reported to Community Care Licensing by the facility within a timely manner on 06/20/2019 and a written report was received within the seven days requirement on 06/21/2019.

Upon arrival, LPA met with Director Veronica Rosillo and Program Supervisor Blanca Brown. Staff members were interviewed and based on information obtained it appears that during the incident there were 10 children in classroom 2 during the transition with 3 staff members. Director stated that the school video showed that the day care child was left alone in the classroom without visual supervision for approximately 10 minutes. Director was unable to show the video footage to Analyst today.

The following ratios were observed today during the tour of the three classrooms: Room 1 had 20 children napping on cots supervised by staff members Analia Cisnero and Enma Flores. Room 2 had 14 children napping on cots supervised by substitute staff Stephanie Smerniotis and staff Perla Agumeda.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 07/11/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
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
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/11/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/19/2019
Section Cited
CCR
101229(a)(1)
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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. On 06/19/2019, a day care child
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Staff have been trained on headcount every 1/2 hour and there is a white board in each class to document the head count of children in care. No one is allow to open the classroom door except the
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in room 2 was left alone in the classroom during transtion for 10 minutes. The rest of the 9 children were at the playground with three staff members. This poses a potential health and safety risk to clients in care.


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teacher to ensure children's safety.
Training will be provided to staff members regarding proper transition procedures. A copy of the sign in sheet will be submitted to Licensing no later than 07/19/2019.
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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: 07/11/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
Page: 3 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: 07/11/2019
NARRATIVE
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Room 3 had 18 children napping on cots and were supervised by substitute staff Marina Cartney and 1 child was at the restroom with staff Laura Ortiz. Appropriate Title 5 teacher to child ratio was maintained during today's visit.

See LIC 809D for deficiency cited today:

An exit interview was conducted, and appeal rights were provided to facility representative. 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: 07/11/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/11/2019
LIC809 (FAS) - (06/04)
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