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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 374844880
Report Date: 09/07/2022
Date Signed: 09/07/2022 02:55:40 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/31/2022 and conducted by Evaluator Cindy Hamilton
PUBLIC
COMPLAINT CONTROL NUMBER: 10-CC-20220831131629
FACILITY NAME:LEAPS AND BOUNDSFACILITY NUMBER:
374844880
ADMINISTRATOR:KORNICZUK, SARAHFACILITY TYPE:
830
ADDRESS:270 WEST CREST STREETTELEPHONE:
(408) 420-1682
CITY:ESCONDIDOSTATE: CAZIP CODE:
92025
CAPACITY:18CENSUS: 12DATE:
09/07/2022
UNANNOUNCEDTIME BEGAN:
01:45 PM
MET WITH:Lianne Holgate, DirectorTIME COMPLETED:
03:05 PM
ALLEGATION(S):
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Facility floor is in disrepair
INVESTIGATION FINDINGS:
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On September 7, 2022 at 1:50 PM, Licensing Program Analyst (LPA) Cindy Hamilton conducted an unannounced 10-day complaint visit. LPA met with Director Lianne Holgate. Ms. Holgate took LPA on a tour of the infant classroom. Upon tour of classrooms, LPA Hamilton observed one area of the floor in disrepair. During today's visit, LPA also observed molding in the receptionist area to be coming off of the wall. The Director advised that the flooring and molding was like this when she started in June 2022 and a quote was received in July to repair the flooring in the entire facility. LPA was also advised by the Director that the disrepair is likely from wear and tear over the years.

Based on confidential interview and observation, the preponderance of evidence has been met and the allegation that the facility floor is in disrepair is substantiated. The facility is being cited for Title 22, Section 101238 (a) Building and Grounds which poses a potential health, safety and/or personal rights risk to children in care.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE:

DATE: 09/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/07/2022
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 3
Control Number 10-CC-20220831131629
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME: LEAPS AND BOUNDS
FACILITY NUMBER: 374844880
VISIT DATE: 09/07/2022
NARRATIVE
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An exit interview was conducted, this report, appeal rights and Notice of Site Visit was explained and provided to Director. Director was reminded that the Notice of Site Visit must be posted for 30 consecutive days and failure to post the notice will result in civil penalties of $100.00.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE:

DATE: 09/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/07/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 10-CC-20220831131629
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: LEAPS AND BOUNDS
FACILITY NUMBER: 374844880
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/07/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/05/2022
Section Cited
CCR
101238(a)
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Building and Grounds 101238(a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement was not met as evidenced by:
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Director agrees to have floor in infant room repaired on or before POC due date. The proof of correction will be submitted to LPA via email. Director will submit pictures of the repaired flooring.
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Based on observation and interview , the infant room floor is in disrepair which poses a potential health, safety risk and/or 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.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Cindy Hamilton
LICENSING EVALUATOR SIGNATURE:

DATE: 09/07/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/07/2022
LIC9099 (FAS) - (06/04)
Page: 3 of 3