376701170-10-11-2023-51-CC-TDAL-CXESKB-20231109125628

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 376701170
Report Date: 10/11/2023
Date Signed: 10/11/2023 11:53:34 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
10/06/2023 and conducted by Evaluator Nancy Diaz

PUBLIC

COMPLAINT CONTROL NUMBER: 51-CC-20231006095246

FACILITY NAME:	NEXT GENERATION EDUCATIONAL CENTER		FACILITY NUMBER:	376701170
ADMINISTRATOR:	EMALINA LEDBETTER		FACILITY TYPE:	840
ADDRESS:	8989 MIRA MESA BOULEVARD		TELEPHONE:	(858) 536-8800
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92126
CAPACITY:	26	CENSUS: 0	DATE:	10/11/2023
		UNANNOUNCED	TIME BEGAN:	10:00 AM
MET WITH:	Emalina Ledbetter		TIME COMPLETED:	11:00 AM

ALLEGATION(S):

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Facility did not notify parent of a type A violation.

INVESTIGATION FINDINGS:

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On 10/11/2023 @ 10:00AM, Licensing Program Analyst (LPA) Nancy Diaz conducted an unannounced inspection. LPA met and toured the facility with Site Director, Emalina Ledbetter. There were no school-age children present today.
It was alleged that facility failed to notify some parents of a Type A deficiency citation. Ms. Ledbetter admitted that she may have missed to inform some of the parents that enrolled prior to date of Type A citation. File review revealed that 4 parents were not notified of the Type A violation. File review also revealed that some parents were not provided a copy of LIC 809 and LIC 809D documents. Based on the information obtained during interviews and documentation reviewed it is determined that the allegation is valid. The preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. Deficiency is being cited on the attached LIC 9099D.
The Notice of Site Visit was provided and observed posted. This notice must remain posted for 30 days. Exit interview conducted and report was reviewed with Emalina Ledbetter. Appeal rights were also provided.

Substantiated

Estimated Days of Completion:

SUPERVISOR'S NAME: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 10/11/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2023

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 51-CC-20231006095246

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: NEXT GENERATION EDUCATIONAL CENTER	FACILITY NUMBER: 376701170
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 10/11/2023

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 10/18/2023 Section Cited HSC 1596.8595(c)	1 2 3 4 5 6 7	Whenever a Type A deficiency is cited...Upon receipt, licensee shall post and provide copies of the licensing report ....newly enrolled at the facility and during the next 12 months. This regulation was not met as evidenced by:	1 2 3 4 5 6 7	Mrs. Ledbetter will notify all of the parents enrolled in the program to include a copy of the LIC 809 & LIC 809D. Ms. Ledbetter shall obtain the signatures of all parents via form LIC 9224.
	8 9 10 11 12 13 14	Based on interview and file review, facility failed to notify some parents of the Type A violation cited on 4/19/23. Facility failed to provide some of the parents a copy of LIC 809 & LIC 809D	8 9 10 11 12 13 14	Ms. Ledbetter shall submit copies of signed LIC 9224 to the department no later than 10/18/23.
	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: Tashima Daniel	TELEPHONE: (619) 767-2242
LICENSING EVALUATOR NAME: Nancy Diaz	TELEPHONE: (619) 767-2207
LICENSING EVALUATOR SIGNATURE:	DATE: 10/11/2023

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/11/2023

LIC9099 (FAS) - (06/04)

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