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Department of
SOCIAL SERVICES
Community Care Licensing
FACILITY EVALUATION REPORT
Facility Number:
376101950
Report Date:
07/23/2025
Date Signed:
07/23/2025 04:36:58 PM
Document Has Been Signed on
07/23/2025 04:36 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
SAN DIEGO N. CC RO
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
ADMINISTRATOR/
DIRECTOR:
IKRAMULLAH,SOMAYA MOHMMAND
FACILITY TYPE:
810
ADDRESS:
TELEPHONE:
6192774056
CITY:
EL CAJON
STATE:
CA
ZIP CODE:
92019
CAPACITY:
14
TOTAL ENROLLED CHILDREN:
46
CENSUS:
0
DATE:
07/23/2025
TYPE OF VISIT:
Annual/Random
UNANNOUNCED
TIME VISIT/
INSPECTION BEGAN:
11:18 AM
MET WITH:
Licensees, Ikramullah & Somaya Mohmmand
TIME VISIT/
INSPECTION COMPLETED:
01:00 PM
NARRATIVE
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On 7/23/25 at 11:18 a.m., Licensing Program Analysts (LPA’s) Evelyn Reyes and Nancy Diaz conducted an unannounced inspection with the Licensees. LPA’s identified themselves, disclosed the purpose of the inspection and was granted entry into the facility by the Licensees. Present in the home were the Licensees, Ikramullah & Somaya Mohmmand and 0 day care children. The 1 story apartment was toured and inspected to ensure an environment safe for the care and supervision of children. Licensees accompanied LPA's inside and out of the facility during this inspection.
Licensees have provided adequate space for the children to eat, sleep and play within the home. Areas used for child care include bedroom 2, dining area, living room, and bathroom. Off limits areas include the kitchen and bedroom 1 and are inaccessible through use of door knob cover & gate barricade. The Licensees do not have sufficient toys and equipment available. Licensees stated they would obtain safe and age appropriate toys and equipment. The home has a backyard available for outdoor activities. The fence is in disrepair which makes the swimming pool located at 907 Alveda Ave El Cajon, CA 92019 accessible to children in care, this poses an immediate health, safety or personal rights risk to persons in care. Licensees stated they would repair the fence by today, 7/23/25, and provide proof of correction to LPA’s. In the outdoor backyard play area LPA’s observed construction materials, and fish fryer, that were accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
The fire extinguisher, smoke detector, and carbon monoxide detector meet requirements and are operational. All hazardous items were not latched/locked and secured and are in reach of children making them inaccessible which poses an immediate health, safety or personal rights risk to persons in care.
Continue on page 2
NAME OF LICENSING PROGRAM MANAGER:
Renesha Askew
NAME OF LICENSING PROGRAM ANALYST:
Evelyn Reyes
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
licensing
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC809
(FAS) - (06/04)
Page:
1
of
15
California Health & Human Services Agency
California Department of Social Services
FACILITY EVALUATION REPORT
California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.
DEFICIENCIES
A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.
PLANS OF CORRECTION (POCs)
The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.
CORRECTION NOTIFICATION
The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.
CIVIL PENALTIES
The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.
PENALTY NOTICE GIVEN
The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.
APPEAL RIGHTS
The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.
AGENCY REVIEW
The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.
EMAIL REQUIREMENT
Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.
LIC809
(FAS) - (09/23)
Page:
2
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102417(g)(4)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in cleaning compunds, made accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
07/23/2025
Plan of Correction
1
2
3
4
Somaya stated she will remove cleaning compunds, by the end of today, 7/23/25. Somaya stated she will provide LPA's with a photo by the end of today, 7/23/25.
Type A
Section Cited
CCR
102417(g)(4)(A)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in construction materials, and fish fryer, made accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
07/23/2025
Plan of Correction
1
2
3
4
Somaya stated she will remove cleaning compunds, construction materials, and fish fryer, by the end of today, 7/23/25. Somaya stated she will provide LPA's with a photo by the end of today, 7/23/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
3
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(d)
Operation of A Family Child Care Home
(d) The home shall provide safe toys, play equipment and materials.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above in providing age appropriate safe toys, play equipment, and materials, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Somaya stated she will obtain age appropriate safe toys, play equipment, and materials to provide to children in their home by, 7/30/25. Somaya stated she will email me photos by 7/30/25
Type B
Section Cited
CCR
102417(g)(9)(A)
Operation of A Family Child Care Home
(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above, licensees state they do not conduct/document disaster drills,l which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah and Somaya stated they will begin to conduct and document disaster drills by 7/30/25. They will provide proof to LPA's by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
4
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102425(a)
Infant Safe Sleep
(a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and interview, the licensee did not comply with the section cited above by not providing the total number of cribs or play yards for the 4 infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah stated he will provide additional cribs or play yards for each infant in care by 7/30/25.
Type B
Section Cited
CCR
102425(a)(3)
Infant Safe Sleep
(a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation and interview, the licensee did not comply with the section cited above by not providing play yard for each infant with appropriate firm mattress and fitted sheet which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah stated he will provide appropriate firm mattress and fitted sheet for cribs or play yards for each infant in care by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
5
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102425(j)(1)
Infant Safe Sleep
The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not physically checking on infants every 15 mins while they are sleeping which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah and Somaya stated they will provide physically check on each infant in care while they are sleeping and document every 15 mins and provide copy of log to LPA's by 7/30/25.
Type B
Section Cited
HSC
1596.8662(b)(1)
Administration of Child Day Care Licensing
(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensees did not comply with the section cited above by not completing the mandated reporter training following the date of expiration of 01/23/25, which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah and Somaya stated they will both provide valid mandated reporter training to LPA's by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
6
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102391(d)
Inspection Authority of the Department
(d) The licensee shall permit the Department to inspect, audit, and copy children's records or other family child care home records upon demand during normal business hours. Records may be removed if necessary for copying.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not providig children's records to the Department to be available to inspect which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah and Somaya stated they will provide children's records to be available to inspect to LPA's by 7/30/25.
Type B
Section Cited
CCR
102416(c)
Personnel Requirements
(c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not completing training on pediatric cardiopulmonary resuscitation and pediatric first aid following the exiration date which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah and Somaya stated they will provide valid completed training on pediatric cardiopulmonary resuscitation and pediatric first aid to LPA's by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
7
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102418(g)
Immunizations
(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensees did not comply with the section cited above by not providing documentation of children's immunizations, and are not maintaining such documentation which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of children's immunizations, and provide LPA's with documents by 7/30/25.
Type B
Section Cited
CCR
102419(d)
Admission Procedures and Parental and Authorized Representative's Rights
(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05).
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not providing children's parents or authorized representatives with a copy of the Parent's Rights LIC 995A (8/06) notice, Caregiver Background Check Process LIC 995E (6/05) and Family child Care Consumer Awareness Information LIC 9212 (10/05) which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will provide children's parents or authorized representatives with Parent's Rights, Caregiver Background Check Process, and Family Child Care Consumer Awareness Information, maintain provide LPA's with documents by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
8
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102421(b)
Child's Records
(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required
in Section 102417(g)(7).
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not obtaining and maintaining children's emergency information which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of children's emergency information and will provide LPA's with documents by 7/30/25.
Type B
Section Cited
CCR
102417(g)(8)
Operation of A Family Child Care Home
(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and ecord review, the licensee did not comply with the section cited above not obtaining and maintaining children's current roster of children in care which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of children's roster information and will provide LPA's with documents by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
9
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102419(d)(1)
Admission Procedures and Authorized Representatives Rights
(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or
authorized representative has received and read the LIC 995A. The bottom portion of this form
must be kept in the child’s file as proof that the parent or authorized representative has been
notified of his or her rights and received a copy of the Caregiver background Check Process, LIC
995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not obtaining children's parent or authorized respresentative signature with date on the bottom portion of LIC 995A for acknowlegement of receiving information notices which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of providing information notices and obtaining signed acknowlegement vy children's parent or authorized respresentative and will provide LPA's with documents by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
10
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:55 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type B
Section Cited
CCR
102417(m)(3)
Operation of A Family Child Care Home
(3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not obtaining affidavits signed by parents of children enrolled informing parents they do not carry liability insurance or a bond which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of signed affidavits by parents and will provide LPA's with documents by 7/30/25.
Type B
Section Cited
CCR
102425(c)
Infant Safe Sleep
An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility.
This requirement is not met as evidenced by:
Deficient Practice Statement
1
2
3
4
Based on observation, interview, and record review, the licensee did not comply with the section cited above by not obtaining and maintaining Individual Infant Sleeping Plan LIC 9227 for each infant up to 12 months in care which poses/posed a potential health, safety or personal rights risk to persons in care.
POC Due Date:
07/30/2025
Plan of Correction
1
2
3
4
Ikramullah & Somaya stated they will maintain and provide documentation of Infant Sleeping Plan LIC 9227 for each infant up to 12 months in care and will provide LPA's with documents by 7/30/25.
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
11
of
15
Document Has Been Signed on
07/23/2025 04:36 PM
- It Cannot Be Edited
Created By:
Evelyn Reyes
On
07/23/2025
at
12:56 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
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE:
07/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Type A
Section Cited
CCR
102417(g)(5)
This requirement is not met as evidenced by: Licensee shall ensure the inaccessibility of pools
Deficient Practice Statement
1
2
3
4
Based on observation, the licensee did not comply with the section cited above. LPA's observed the fencing in disrepair which makes the swimming pool located at 907 Alveda Ave El Cajon, CA 92019 accessible to children in care this poses an immediate health, safety or personal rights risk to persons in care.
POC Due Date:
07/25/2025
Plan of Correction
1
2
3
4
Mr. Mohmmand stated he will fix the fence today, 7/23/25. He will provide photos to LPA by end of business day today, 7/23/25.
Section Cited
Deficient Practice Statement
1
2
3
4
POC Due Date:
Plan of Correction
1
2
3
4
Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Renesha Askew
NAME OF LICENSING PROGRAM MANAGER:
Evelyn Reyes
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my
appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
12
of
15
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
VISIT DATE:
07/23/2025
NARRATIVE
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There is no fireplace in the apartment. There are no bodies of water on the property which meets requirements of AB2866. Licensees state that there are no weapons in the home. First Aid and CPR certifications expired on 05/22/24. Licensees stated they will complete First Aid and CPR training and provide LPA’s with valid certifications by 07/30/25. Licensees have required immunizations. Licensees have not completed Mandated Reporter Training following expiration date of 01/02/25. Licensees stated they will complete Mandated Reporter Training and provide LPA’s with valid certification by 07/30/25. Children’s and Staff records were not maintained/available for review. Licensees stated they will obtain records and provide LPA’s copies of documentation's by 07//30/25.
Incidental Medical Services (IMS) policy was discussed. For IMS information see
PIN 22-02-CCP
. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at:
https://www.ada.gov/resources/child-care-centers/
.
Provider is hereby reminded of the following: Report suspected child abuse and neglect, maintain children’s records according to regulation, post all required forms, corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. All equipment that is used should be used only as intended by the manufacturer.
LPA discussed the safe sleep regulations with licensees and discussed the Child Care Licensing Safe Sleep webpage at
https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-andresources/safe-sleep
as an additional resource. LPA also informed licensee [or facility representative] of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at
https://www.cpsc.gov/
and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.
Licensees were reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home.
Continue on page 3
NAME OF LICENSING PROGRAM MANAGER
:
Renesha Askew
NAME OF LICENSING PROGRAM ANALYST
:
Evelyn Reyes
LICENSING PROGRAM ANALYST SIGNATURE
:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
13
of
15
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
VISIT DATE:
07/23/2025
NARRATIVE
1
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A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated.
Licensee states is registered to receive Provider Information Notices (PINs). LPA discussed and provided Licensee with the following: child care advocates-email address:
childcareadvocatesprogram@dss.ca.gov
. In addition, for general questions or questions regarding licensing requirements contact the Child Care Licensing Duty Line at (619) 767-2248.
To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to
inspectionprocess@dss.ca.gov
. For additional information regarding the inspection and its tools and methods, please visit the
Program website
at
www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process
.
See LIC809D for deficiencies cited.
LPA provided Licensees with TSP brochure, and advised a TSP referral will be submitted on Licensee’s behalf as a resource.
LPA’s Evelyn Reyes & Nancy Diaz informed licensees Ikramullah & Somaya Mohmmand that this report dated
07/23/25
document(s) 3 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care.
Also, LPA’s Evelyn Reyes & Nancy Diaz informed the licensees to provide a copy of this licensing report dated
07/23/25
that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to parents/guardians of any newly enrolled child for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.
Continue on page 4
NAME OF LICENSING PROGRAM MANAGER
:
Renesha Askew
NAME OF LICENSING PROGRAM ANALYST
:
Evelyn Reyes
LICENSING PROGRAM ANALYST SIGNATURE
:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
14
of
15
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY
FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO
,
7575 METROPOLITAN DR STE 110
SAN DIEGO
,
CA
92108
FACILITY NAME:
MOHMMAND, IKRAMULLAH & SOMAYA
FACILITY NUMBER:
376101950
VISIT DATE:
07/23/2025
NARRATIVE
1
2
3
4
5
6
7
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Exit interview conducted and report was reviewed with the licensee, Ikramullah & Somaya Mohammad.
A notice of site visit was given and must remain posted for 30 days.
During the exit interview, the LICENSEES 07/22/25, confirmed that there are no Registered Sex Offenders living in the facility and LPA's completed the RSO profile in FAS.
NAME OF LICENSING PROGRAM MANAGER
:
Renesha Askew
NAME OF LICENSING PROGRAM ANALYST
:
Evelyn Reyes
LICENSING PROGRAM ANALYST SIGNATURE
:
DATE:
07/23/2025
I acknowledge receipt of this form and understand my licensing appeal rights as
explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE:
07/23/2025
LIC809
(FAS) - (06/04)
Page:
15
of
15