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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 364844266
Report Date: 10/12/2022
Date Signed: 10/12/2022 04:28:39 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/27/2022 and conducted by Evaluator Kendal Zirbes
PUBLIC
COMPLAINT CONTROL NUMBER: 12-CC-20220727101315
FACILITY NAME:READY SET GROW LEARNING SERVICESFACILITY NUMBER:
364844266
ADMINISTRATOR:LILAMANIE SENEWIRATNEFACILITY TYPE:
850
ADDRESS:1528 PUMALO STREETTELEPHONE:
(909) 883-6628
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92404
CAPACITY:75CENSUS: 31DATE:
10/12/2022
UNANNOUNCEDTIME BEGAN:
03:06 PM
MET WITH:Director, Norma TorresTIME COMPLETED:
03:45 PM
ALLEGATION(S):
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Staff made inappropriate comments in the presence of day care child
Staff did not notify day care children's authorized representatives of a COVID positive staff
INVESTIGATION FINDINGS:
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On October 12, 2022, Licensing Program Analyst (LPA) Zirbes conducted a follow-up complaint inspection to Ready Set Grow Learning Services. LPA met with facility representative Norma Torres and Zaray Ochoa. The purpose of the inspection was to deliver the findings for the above complaint allegations. Over the course of investigating the allegations regarding personal rights and reporting requirements, LPA conducted confidential interviews with staff, parents and children. In addition, LPA completed a review of the facility records. Confidential interviews revealed staff made comments to the children regarding their ears not working. These comments made the children feel as though something was wrong with their ears. Staff interviews confirmed the staff have made statements such as “are your ears working", " it does not seem like your ears are working” , or "your ears are not working". Based on confidential interviews, there is a preponderance of evidence to prove that staff made inappropriate comments in the presence of day care child which violated the child’s personal rights. Therefore, the above allegation is substantiated, and a type B citation was cited.
Report continued on page two
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/12/2022
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 7
Control Number 12-CC-20220727101315
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: READY SET GROW LEARNING SERVICES
FACILITY NUMBER: 364844266
VISIT DATE: 10/12/2022
NARRATIVE
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A second allegation was received alleging the staff did not notify day care children's authorized representatives of a COVID positive staff in July 2022. Staff interviews and facility records confirmed two staff members tested positive on July 24, 2022, and July 26, 2022. Furthermore, all confidential parent interviews reported they were not notified of the COVID positive staff. When LPA reviewed the facility records the facility was unable to provide documentation verifying the authorized representatives were notified. Based on confidential interviews and record review, there is a preponderance of evidence to prove that staff did not notify day care children's authorized representatives of a COVID positive staff which is a violation of the reporting requirements. Therefore, the above allegation is substantiated, and a type B citation was cited.

A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with facility representative Norma Torres and Zaray Ochoa.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/12/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 7
Control Number 12-CC-20220727101315
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551

FACILITY NAME: READY SET GROW LEARNING SERVICES
FACILITY NUMBER: 364844266
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/12/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/17/2022
Section Cited
CCR
101223(A)(1)
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101223 (A)(1) Personal Rights: To be accorded dignity in his/her personal relationships with staff and other persons. This requirement was not met as evidenced by:
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Per Facility Representtive a training on personal rights and how to speak to children occurred on October 11, 2022 with all staff. Facility will submit sign in sheets to the Department and Agenda by October 17, 2022.
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Based on confidential interviews, the staff made statements to the children such as "your ears are not working”. These comments made the children feel as though something was wrong with their ears and did not provide the child with dignity. This posed a potential Health, Safety or Personal Rights risk to the persons in care.
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Type B
10/26/2022
Section Cited
CCR
101212(f)
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101212 (f) Reporting Requirements: The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement was not met as evidenced by:
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Per Facility Representative in the future the Center will notify parents as soon as they have knowledge of a Positive Case.
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Based on confidential interviews and record review, the center failed to report two positive COVID 19 cases to the child's authorized representative in July 2022. This posed a potential Health, Safety or Personal Rights risk to the persons 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.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/12/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/12/2022
LIC9099 (FAS) - (06/04)
Page: 3 of 7
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
This is an official report of an unannounced visit/investigation of a complaint received in our office on
07/27/2022 and conducted by Evaluator Kendal Zirbes
PUBLIC
COMPLAINT CONTROL NUMBER: 12-CC-20220727101315

FACILITY NAME:READY SET GROW LEARNING SERVICESFACILITY NUMBER:
364844266
ADMINISTRATOR:LILAMANIE SENEWIRATNEFACILITY TYPE:
850
ADDRESS:1528 PUMALO STREETTELEPHONE:
(909) 883-6628
CITY:SAN BERNARDINOSTATE: CAZIP CODE:
92404
CAPACITY:75CENSUS: 31DATE:
10/12/2022
UNANNOUNCEDTIME BEGAN:
03:06 PM
MET WITH:Director, Norma TorresTIME COMPLETED:
03:45 PM
ALLEGATION(S):
1
2
3
4
5
6
7
8
9
Staff pushed day care child
Staff yells at day care children
INVESTIGATION FINDINGS:
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3
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5
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7
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9
10
11
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13
On October 12, 2022, Licensing Program Analyst (LPA) Zirbes conducted a follow-up complaint inspection to Ready Set Grow Learning Services. LPA met with facility representative Norma Torres and Zaray Ochoa. The purpose of the inspection was to deliver the findings for the above complaint allegations. Over the course of investigating the allegations regarding personal rights, LPA conducted confidential interviews with staff, parents and children. In addition, LPA completed a review of the facility records. Confidential interviews with parents and children revealed inconsistencies regarding if Staff 1 (S1) pushed Child 1 (C1) or if unknown staff member(s) yell at the children in care. Staff interviews denied the allegations. Staff reported they have guided children by placing their hand on the back of the child however denied a child was pushed. Furthermore, staff interviews denied children at the day care are yelled at. Staff reported the staff have loud voices however denied the violation of personal rights. Facility records did not provide evidence that the personal rights of the children were violated. Based on inconsistencies, the allegations are deemed Unsubstantiated at this time. A finding of unsubstantiated means that the allegation may have happened or is valid, but there is not a preponderance of the evidence to prove that the alleged violation occurred. Report continued on page two
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/12/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 4 of 7
Control Number 12-CC-20220727101315
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
PALMDALE CHILD CARE, 39115 TRADE CENTER DR STE. 201
PALMDALE, CA 93551
FACILITY NAME: READY SET GROW LEARNING SERVICES
FACILITY NUMBER: 364844266
VISIT DATE: 10/12/2022
NARRATIVE
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A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the facility representative Norma Torres and Zaray Ochoa.
SUPERVISORS NAME: Lady King
LICENSING EVALUATOR NAME: Kendal Zirbes
LICENSING EVALUATOR SIGNATURE:

DATE: 10/12/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 10/12/2022
LIC9099 (FAS) - (06/04)
Page: 5 of 7