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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376701168
Report Date: 11/18/2019
Date Signed: 11/18/2019 04:42:02 PM



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
08/22/2019 and conducted by Evaluator Selina Siao
PUBLIC
COMPLAINT CONTROL NUMBER: 20-CC-20190822085506
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
UNANNOUNCEDTIME BEGAN:
10:50 AM
MET WITH:Tamika WilliamsTIME COMPLETED:
04:50 PM
ALLEGATION(S):
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Facility operates out of ratio
Unqualified staff providing care and supervision to day-care children.
INVESTIGATION FINDINGS:
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Licensing Program Analysts (LPAs) Selina Siao and Gloria Gonzalez conducted an unannounced inspection to deliver the above complaint findings. The initial inspection was conducted by LPA Siao on 08/26/2019. Upon arrival, LPAs met with current Site Supervisor Tomeka Williams and conducted a tour of the three classrooms and outdoor playground.
Throughout the course of investigation, several parents, several staff members and several children were interviewed. Children's signed in sheet and staff's time sheets were reviewed. Based on LPA’s observations and interviews which were conducted and record reviewed the preponderance of evidence standard has been met, therefore the above allegations regarding the facility operates out of ratio and unqualified staff are providing care and supervision to children are found to be SUBSTANTIATED, California Code of Regulations, Title 22, 101216.3(c)(1)(c) and 101216.1(c)(3) are being cited on the attached LIC 9099D.”

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.

Substantiated
Estimated Days of Completion:
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.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 20-CC-20190822085506
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: 11/18/2019
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/19/2019
Section Cited
CCR
101216.3(c)(1)(c)
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Child development programs funded by the California Department of Education and operating under Title 5 of the California Code of Regulations are not required to meet the teacher-child ratios specified in (a) and (b) above. Title 5 staffing ratios shall apply in such centers..Regulations provides: Contractors shall maintain at least the following minimum ratios in all centers:
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Director stated that the opening staff members will be combined together to ensure that the facility is within staffing ratio. Director will submit a written plan of correction to Licensing no later than 11/19/2019.
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Preschool (36 months to enrollment in kindergarten) - 1:8 adult-child ratio,1:24 teacher-child ratio. This requirement is not met as evidence by interviews that facility was operating out of ratio per information gathered on numerous days. This poses a potential health and safety risk to clients in care.


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Type B
11/19/2019
Section Cited
CCR
101216.1(c)(3)
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To be a fully qualified teacher, a teacher shall have one of the following: Child Development Permits issued by the California Commission on Teacher Credentialing:(A Child Development Associate Teacher Permit; or (B) Child Development Teacher Permit; or (C) Child Development Master Teacher Permit.
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Director stated that they will hired teachers with permits to be in the each classroom. Substitute teacher will be in the classroom until a permanent teacher is hired. Director will submit a written plan of correction to Licensing no later than 11/19/2019.
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This requirement is not met as evidence that both staff members Maria Dolores Aguilar and Maria Lopez that are supervising 18 children does not have a teacher's permit. 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
LIC9099 (FAS) - (06/04)
Page: 2 of 2