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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701168
Report Date: 11/18/2019
Date Signed: 11/18/2019 04:50:35 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: 57DATE:
11/18/2019
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
04:00 PM
MET WITH:Tomeka Williams/Site SupervisorTIME COMPLETED:
05:00 PM
NARRATIVE
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Licensing Program Analysts (LPAs) Selina Siao and Gloria Gonzalez conducted an unannounced case management inspection and to approve a new area next to the kitchen. Upon arrival, LPAs met with current Site Supervisor Tomeka Williams and conducted a tour of the facility.

The area next to the kitchen is set up with tables and chairs and it's a semi enclosed area for children to use. No hazardous items are observed and can be use for children effective today.

The following ratios were observed: 17 children were observed in room #1 (Leonardo) supervised by substitute teacher Dania Hernandez and teacher assistant Ana Valenzuela. 18 children were observed in room #2 (Picasso) supervised by teacher aides Maria Dolores Aguilar and Maria Lopez. 22 children were observed in room #3 (Diego) supervised by teacher Ramona Carrasco and teacher aides Abeer Alhassan and Alejandra Morales. All staff members have the required background clearances but two of the staff members are not associated to the facility. This is a repeat violation as the last citation was issued on 02/20/2019. Civil penalty of $200 will be assessed today.

“Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. “

A change of Site Supervisor packet shall be submitted to Licensing within 15 days.

Appeal Rights (1/16) were discussed and provided. Signature at the bottom of this report confirms receipt. Notice of Site Visit was posted during this visit and will remain posted for 30 days.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 11/18/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/18/2019
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: 11/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/19/2019
Section Cited

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All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f).
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This requirement was not met as evidenced by: Site Supervisor Tomeka Williams and Maria A Lopez are not associated to the facility. Civil penalty of $200 will be assessed today. This poses an immediate health and safety risk to clients in care.
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written plan of correction to Licensing no later than 11/19/2019.

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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: 11/18/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/18/2019
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: 11/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/02/2019
Section Cited

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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).
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This requirement was not met as evidenced by: Facility failed to report to licensing that a new Site Supervisor Tomeka Williams has been hired. 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: 11/18/2019
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/18/2019
LIC809 (FAS) - (06/04)
Page: 3 of 3