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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 136610298
Report Date: 06/05/2025
Date Signed: 06/05/2025 03:28:54 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO CC RO, 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
03/19/2025 and conducted by Evaluator Adrian Castellon
COMPLAINT CONTROL NUMBER: 20-CC-20250319120354
FACILITY NAME:VILLEGAS, GEORGINA FAMILY CHILD CAREFACILITY NUMBER:
136610298
ADMINISTRATOR:GEORGINA VILLEGASFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 960-2770
CITY:EL CENTROSTATE: CAZIP CODE:
92243
CAPACITY:14CENSUS: 5DATE:
06/05/2025
UNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Georgina VillegasTIME COMPLETED:
10:55 AM
ALLEGATION(S):
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one staff member provides care for more than 8 children when staff member is alone
INVESTIGATION FINDINGS:
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On 06/5/25, at 9:30AM, Licensing Program Analyst (LPA) Adrian Castellon, conducted an unannounced complaint visit to the facility to deliver the finding for the above allegation. During the course of the investigation, analyst conducted interviews with licensee Georgina Villegas, facility staff and parents. LPA obtained facility records.

Based on interviews conducted, it was determined that on at least one occasion, one staff member has provided care for more than 8 children when staff member is alone. This was corroborated by the statements of two persons interviewed.

The preponderance of evidence standard has been met, therefore, the above allegation is found to be SUBSTANTIATED, California Code of Regulations, and one type A violation (Title 22, Division 12, Chapter 1, Section 102416.5 (c) is being cited on the attached LIC 9099D.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Cynthia Biszant
LICENSING EVALUATOR NAME: Adrian Castellon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
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 3
Control Number 20-CC-20250319120354
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: VILLEGAS, GEORGINA FAMILY CHILD CARE
FACILITY NUMBER: 136610298
VISIT DATE: 06/05/2025
NARRATIVE
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LPA informed Licensee that this report dated 6/5/2025 document(s) (1) Type A citation which shall be posted for 30 consecutive days as there is immediate risk(s) to the health, safety, or personal rights of children in care.

Also, LPA informed Licensee to provide a copy of this licensing report dated 6/5/2025 that documents Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

Exit interview conducted and report was reviewed with Licensee. Copy of report, Appeal Rights and Notice of Site Visit, and LIC9224 were discussed and will be provided via email on this date due to printer issues experienced during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.


SUPERVISORS NAME: Cynthia Biszant
LICENSING EVALUATOR NAME: Adrian Castellon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 20-CC-20250319120354
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: VILLEGAS, GEORGINA FAMILY CHILD CARE
FACILITY NUMBER: 136610298
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/05/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
06/06/2025
Section Cited
CCR
102416.5(c)
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102416.5(c) Staffing Ratio and Capacity: The total licensed capacity for a Small Family Child Care Home shall not exceed eight children. This requirement was not met as evidenced by: Based on analyst interview and statement provided by reporting party, the facility did not comply with the section
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Licensee Villegas and staff will adhere to required capacity and ratio requirements at all times. Licensee will submit a written statement to the SDCCRO stating that she understands capacity and ratio requirements and will adhere to requirements. Licensee will discuss Section 102416.5(c) with facility
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cited above as on at least one occasion, one staff member provided care for more than 8 children which is an immediate risk to the health and safety of children in care. The facility maintains a large license but reverts to a small license capacity when there is only one staff member.
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assistants. Licensee will submit a signed Minutes page of staff meeting and discussion of Section 102416.5(c).
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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.
SUPERVISORS NAME: Cynthia Biszant
LICENSING EVALUATOR NAME: Adrian Castellon
LICENSING EVALUATOR SIGNATURE:

DATE: 06/05/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/05/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3