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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 372006398
Report Date: 06/21/2023
Date Signed: 09/25/2023 11:22:10 AM

Unsubstantiated


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
05/22/2023 and conducted by Evaluator Annette Sutherland
COMPLAINT CONTROL NUMBER: 51-CC-20230522082804
FACILITY NAME:UCSD EARLY CHILDHOOD EDUCATION CENTER - MAIN SITEFACILITY NUMBER:
372006398
ADMINISTRATOR:MATTHEW PROCTORFACILITY TYPE:
850
ADDRESS:9224 REGENTS ROADTELEPHONE:
(858) 246-0900
CITY:LA JOLLASTATE: CAZIP CODE:
92037
CAPACITY:232CENSUS: DATE:
06/21/2023
UNANNOUNCEDTIME BEGAN:
02:15 PM
MET WITH:Matthew ProctorTIME COMPLETED:
02:45 PM
ALLEGATION(S):
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THIS IS AN AMENDED REPORT DELIVERED ON 9/25/23

Staff leave day care children unsupervised due to inadequate staff.
INVESTIGATION FINDINGS:
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On 6/21/23 at 2:15pm LPA Annette Sutherland conducted a complaint visit in order to deliver findings. LPA met with Director, Matthew Proctor and also present Lucy Santamaria. Present at the facility were 172 day-care children and 31 staff .
During the investigation, LPA conducted interviews and obtained testimonies from multiple parties, conducted classroom observations, and reviewed time sheet documentation. Based on the information obtained, the allegation is found to be Unsubstantiated. A finding of Unsubstantiated means that although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred. Exit interview conducted and report was reviewed with the licensee Josh Cavanagh and Lucy Santamaria. A Notice Of Site Visit was given and must remain posted for 30 days





Unsubstantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Renesha AskewTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 06/21/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023
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-20230522082804
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: UCSD EARLY CHILDHOOD EDUCATION CENTER - MAIN SITE
FACILITY NUMBER: 372006398
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/21/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Deficiency Dismissed
Type B
06/23/2023
Section Cited
CCR
101229(a)(1)
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101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement was not met as evidenced by…
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Director will provide written plan to LPA how staff is properly supervising children and staff training with sign in sheet by 6/28/23 via email to Annette.Sutherland@dss.ca.gov
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Based upon facility documents, interviews with multiple parties, the facility did not insure that children were supervised at all times which poses a potential health, safety and personal rights risk to children 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.
SUPERVISOR'S NAME: Monica CuddyTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Annette SutherlandTELEPHONE: (619) 629-8751
LICENSING EVALUATOR SIGNATURE:

DATE: 06/21/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/21/2023
LIC9099 (FAS) - (06/04)
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