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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 374844882
Report Date: 05/15/2024
Date Signed: 05/15/2024 01:03:49 PM

Document Has Been Signed on 05/15/2024 01:03 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:LEAPS AND BOUNDSFACILITY NUMBER:
374844882
ADMINISTRATOR/
DIRECTOR:		VALERIE RODRIGUEZFACILITY TYPE:
850
ADDRESS:270 WEST CREST STREETTELEPHONE:
(760) 480-9787
CITY:ESCONDIDOSTATE: CAZIP CODE:
92025
CAPACITY: 66TOTAL ENROLLED CHILDREN: 92CENSUS: 52DATE:
05/15/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:55 AM
MET WITH:Lianne HolgateTIME VISIT/
INSPECTION COMPLETED:
01:15 PM
NARRATIVE
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Licensing Program Analysts (LPA), Kelli Waters and Sumayya Habeebulla conducted a Case Management visit on 05/15/24 to follow up on Complaint that was submitted to Licensing by the facility on 04/28/24. LPAs met with Lianne Holgate, Center Director, to continue the investigation.

During the center tour, on the 2-year old’s playground, LPAs observed a broken drain cover with multiple sharp edges, approximately one foot from base of building wall. On the inside of the sandbox, on the bottom right corner, an exposed screw was present. Both hazards pose an immediate risk to the children’s health and safety.

See LIC 809-D for deficiency citation.

An exit interview was conducted, and a copy of this report was provided.

A copy of this report must be made available to the public, at the facility site, for 3 years.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelli Waters
LICENSING EVALUATOR SIGNATURE: DATE: 05/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/15/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 05/15/2024 01:03 PM - It Cannot Be Edited


Created By: Kelli Waters On 05/15/2024 at 12:17 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: LEAPS AND BOUNDS
FACILITY NUMBER: 374844882

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/16/2024
Section Cited
CCR
101238.2(d)(1)(2)

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(d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition… (2) Free of hazards including… broken glass and other debris....
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Director agrees to prohibit access to the sandbox and the drain pipe area. Director will submit pictures of the area that is blocked off and create a plan of correction for permanent repair of the drain cover and sand box.
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This requirement was not met as evidenced by: LPAs observed a broken drain cover with multiple sharp edges and the sandbox had an exposed screw present in the right corner.
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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:Carlos Martinez
LICENSING EVALUATOR NAME:Kelli Waters
LICENSING EVALUATOR SIGNATURE:
DATE: 05/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/15/2024


LIC809 (FAS) - (06/04)
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