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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701193
Report Date: 06/11/2019
Date Signed: 06/11/2019 05:13:44 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:SAY-BIRNEY EXTENDED DAY PROGRAMFACILITY NUMBER:
376701193
ADMINISTRATOR:BEATRIZ CALAMACOFACILITY TYPE:
840
ADDRESS:4345 CAMPUS AVENUETELEPHONE:
(858) 405-3238
CITY:SAN DIEGOSTATE: CAZIP CODE:
92103
CAPACITY:130CENSUS: 63DATE:
06/11/2019
TYPE OF VISIT:Case Management - Legal/Non-complianceUNANNOUNCEDTIME BEGAN:
03:15 PM
MET WITH:Beatriz CalamacoTIME COMPLETED:
05:20 PM
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Licensing Program Analyst (LPA) Selina Siao conducted a case management inspection. Upon arrival, LPA met with Director who was in the auditorium with staff members to plan for activities for today. Director stated that the facility will continue to operate during the summer and the last day of school 07/19/2019.

Facility has at least one operating carbon monoxide detector, a fire drill log that shows that the last drill was conducted with the children in care on 04/09/2019.

The children in care are separated in five different groups based on their grades. The following ratios were observed today: Auditorium had 12 children (3rd graders) supervised by teacher Rachael Patterson. Room 303 had 14 children (4th & 5th graders) supervised by teacher Hannah McCarthy. Outside the black top near the restroom had 13 children (1st graders) playing handball and football supervised by teacher Jennifer Cole and Kathryn Hiquchi. Outside the grass area by room 303 had 7 children (2nd graders) supervised by substitute teacher Annemarie Enriquez aka Dalisay. Teacher Bianca Alvarado and teacher aide Marie Sindayigaya were supervising 17 kindergarten children to line up outside the black top to use the restroom. Staff members records were reviewed today, and all staff members have the required background clearances and are associated to the facility. Staff members have the required immunizations and completed the mandated online child abuse training. Appropriate supervision was observed today. Director was advised to email childcareadvocatesprogram@dss.ca.gov to request to be on the distribution list to obtain child care updates. LPA discussed California Megan's Law with Director www.meganslaw.ca.gov. Provided Effects of Lead Exposure to Director today,

Facility appears to be in substantial compliance during today's inspection. Notice of site visit was posted during the inspection and it must remain posted for 30 days. Failure to keep the posting could result in civil penalty of $100.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Selina SiaoTELEPHONE: (619) 767-2217
LICENSING EVALUATOR SIGNATURE:

DATE: 06/11/2019
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/11/2019
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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