364808410-2-24-2026-09-CC-GSEA-DRTRTR-20260303121843

Community Care Licensing

COMPLAINT INVESTIGATION REPORT

Facility Number: 364808410
Report Date: 02/24/2026
Date Signed: 02/24/2026 03:33:35 PM

Substantiated

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/27/2026 and conducted by Evaluator Justin Giese

PUBLIC

COMPLAINT CONTROL NUMBER: 09-CC-20260127105957

FACILITY NAME:	SAN BERNARDINO CITY SCHOOL DIST. ALLRED		FACILITY NUMBER:	364808410
ADMINISTRATOR:	KELLY, LATASHIA		FACILITY TYPE:	830
ADDRESS:	303 S. K STREET		TELEPHONE:	(909) 386-2508
CITY:	SAN BERNARDINO	STATE: CA	ZIP CODE:	92410
CAPACITY:	38	CENSUS: 23	DATE:	02/24/2026
		UNANNOUNCED	TIME BEGAN:	02:40 PM
MET WITH:	Deborah Johnson		TIME COMPLETED:	03:35 PM

ALLEGATION(S):

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Outdoor play space not free of tripping hazards

INVESTIGATION FINDINGS:

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On 02/24/2026, at time listed above, Licensing Program Analyst (LPA) Justin Giese made an unannounced visit to the facility for the purpose of concluding a complaint investigation. The allegation of this complaint was received by Licensing on 01/27/2026. LPA was granted entry to the facility and met with Facility Site Supervisor, Deborah Johnson.

The following was alleged: Outdoor play space not free of tripping hazards

It was alleged that the infant program’s outdoor play space has a degrading padded surface with holes/cracks and the outdoor play space has tripping hazards.

On 02/02/2026, LPA made an unannounced visit to the facility for the purpose of initiating this complaint investigation. LPA met with Facility Site Supervisor, toured the entire facility, collected/reviewed documents, and interviewed staff associated with the supervision of children in the infant/toddler program.

Substantiated

Estimated Days of Completion:

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Justin Giese
LICENSING EVALUATOR SIGNATURE:	DATE: 02/24/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2026

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 09-CC-20260127105957

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: SAN BERNARDINO CITY SCHOOL DIST. ALLRED	FACILITY NUMBER: 364808410
	VISIT DATE: 02/24/2026

NARRATIVE

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While touring the outdoor play space, LPA obtained photographs of the following: LPA observed the padded play surface to have multiple patches of missing/degraded material, as well as visible cracks. The padded surface was observed to have a sandy texture and loose material on the surface due to the degraded areas. LPA observed exposed tree roots in the accessible grassy area near the back fence, which protrude out of the ground above the grass. Additionally, LPA observed a section of black top pavement near the playground’s entrance with an exposed crack and uneven surface leading to a concrete walkway which surrounds the padded play surface. LPA observed the blacktop pavement’s crack and uneven surface to span the length of 48 inches, with a section of its surface protruding 2 to 3 inches higher than the adjacent concrete walkway.

Interviews conducted with Facility Staff disclosed that children do fall on occasion while utilizing the outdoor play space. When a child is observed to fall, a “accident/incident” report will be completed as documentation, a phone call will be placed to the child’s representative to explain the incident, and a signature from the child’s representative will then be obtained on the report when the child is picked up from the facility. At time of this visit, LPA reviewed a sample of twelve “accident/incident” reports spanning between the dates of 12/05/2025 to 01/27/2026. LPA observed all the reports to indicate a child had fallen.

Based on LPA's observations, interviews conducted, and records reviewed/obtained, the preponderance of evidence standard has been met, therefore the above listed allegation, Outdoor play space not free of tripping hazards, is found to be SUBSTANTIATED. Please see attached LIC9099D for Type B deficiency cited.

An exit interview was conducted, A copy of this report and appeal rights were given to Site Supervisor, Deborah Johnson during this inspection on 02/24/2026.

LPA issued a Notice of Site Visit and verified it was posted in a prominent location at the facility. Site Supervisor understands that the Notice of Site Visit must remain posted for the next 30 days

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Justin Giese
LICENSING EVALUATOR SIGNATURE:	DATE: 02/24/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2026

LIC9099 (FAS) - (06/04)

Page: 2 of 3

Control Number 09-CC-20260127105957

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)

CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE CC RO, 3737 MAIN ST., SUITE 700
RIVERSIDE, CA 92501

FACILITY NAME: SAN BERNARDINO CITY SCHOOL DIST. ALLRED	FACILITY NUMBER: 364808410
DEFICIENCY INFORMATION FOR THIS PAGE:	VISIT DATE: 02/24/2026

Deficiency Type POC Due Date / Section Number	DEFICIENCIES		PLAN OF CORRECTIONS(POCs)
Type B 03/17/2026 Section Cited CCR 101238.2(d)(2)	1 2 3 4 5 6 7	Outdoor Activity Space(d) The surface of the outdoor activity space shall be maintained:(2) Free of hazards including, but not limited to, holes... and other debris... that pose a...hazard This was not met as evidenced by:	1 2 3 4 5 6 7	Facility Director/Licensee will submit a detailed plan of action on how the noted tripping hazard areas of the infat outdoor playspace outlined in this report will be assessed/addressed and/or repaired. Plan of action will be submitted to LPA on or before the stated POC date of 03/17/2026.
	8 9 10 11 12 13 14	Based on LPA observation, The outdoor playspace has tripping hazards such as exposed tree roots, uneven pavement and holes/cracks forming in the padded floor material. This poses a potential health/safety, or personal rights risk to children in care.	8 9 10 11 12 13 14
	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.

SUPERVISORS NAME: Gilbert Sena
LICENSING EVALUATOR NAME: Justin Giese
LICENSING EVALUATOR SIGNATURE:	DATE: 02/24/2026

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

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/24/2026

LIC9099 (FAS) - (06/04)

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