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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376105091
Report Date: 07/20/2022
Date Signed: 07/20/2022 01:51:07 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, 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
05/23/2022 and conducted by Evaluator Tyra Block
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20220523091436
FACILITY NAME:DOOR TO THE FUTURE PRESCHOOLFACILITY NUMBER:
376105091
ADMINISTRATOR:JEANETTE BRADLEYFACILITY TYPE:
850
ADDRESS:1375 EAST WASHINGTON AVENUETELEPHONE:
(619) 258-5721
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY:91CENSUS: 51DATE:
07/20/2022
UNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Jeanette BradleyTIME COMPLETED:
01:50 PM
ALLEGATION(S):
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Food services inadequate.
INVESTIGATION FINDINGS:
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On 7/20/22, Licensing Program Analyst (LPA), Tyra Block, made an unannounced complaint visit for the complaint received on 5/23/22 for the purpose of delivering findings on the above referenced allegation. It was alleged food services is inadequate. Present today in Room 5- 3 staff:15 children, Room 6/7- 1:14, Room 8- 2 staff:22 children.
Based on the information obtained during interviews, observations, and documentation reviewed it is determined that the allegation is SUBSTANTIATED. The required meal pattern including portions served was not being followed. The allegation is valid because the preponderance of the evidence has been met. A Type B deficiency was cited on the attached LIC 9099-D.

An exit interview was conducted with Licensee, Jeanette Bradley. The Notice of Site Visit was provided and LPA advised Licensee it must remain posted for 30 days.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Tyra Block
LICENSING EVALUATOR SIGNATURE:

DATE: 07/20/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022
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 51-CC-20220523091436
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: DOOR TO THE FUTURE PRESCHOOL
FACILITY NUMBER: 376105091
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/20/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Request Denied
Type B
07/20/2022
Section Cited
CCR
101227(a)(1)
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101227(a)(1) Food Services- All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20...Requirements for Meals, for the age group served...This requirement was not met as evidenced by:
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Licensee stated she will revise the menus and serve meals with the required components and portions for the age group served with an alternate for children with allergies or good restirictions. Revised menu and written plan will be provided by pOC due date of 7/29/22.
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Based on interviews, observation, and documents reviewed licensee does not serve meals as required by the meal pattern including serving size. This poses a potential risk to the health and safety of 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: Tashima Daniel
LICENSING EVALUATOR NAME: Tyra Block
LICENSING EVALUATOR SIGNATURE:

DATE: 07/20/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 3
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
05/23/2022 and conducted by Evaluator Tyra Block
COMPLAINT CONTROL NUMBER: 51-CC-20220523091436

FACILITY NAME:DOOR TO THE FUTURE PRESCHOOLFACILITY NUMBER:
376105091
ADMINISTRATOR:JEANETTE BRADLEYFACILITY TYPE:
850
ADDRESS:1375 EAST WASHINGTON AVENUETELEPHONE:
(619) 258-5721
CITY:EL CAJONSTATE: CAZIP CODE:
92019
CAPACITY:91CENSUS: 51DATE:
07/20/2022
UNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Jeanette BradleyTIME COMPLETED:
01:50 PM
ALLEGATION(S):
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3
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9
Facility operating out of ratio
INVESTIGATION FINDINGS:
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On 7/20/22, Licensing Program Analyst (LPA), Tyra Block made an unannounced complaint visit for the complaint received on 5/23/22 for the purpose of delivering findings on the above referenced allegations. It was alleged faciity is operating out of ratio.
Based on the information obtained during interviews and observations it is determined that the allegation is UNSUBSTANTIATED. Although the allegation may have happened or is valid, there is not a preponderance of the evidence to prove that the alleged violation occurred.

A Notice of Site visit was provided and must be posted for 30 days. An exit interview was conducted with licensee, Jeanette Bradley.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Tyra Block
LICENSING EVALUATOR SIGNATURE:

DATE: 07/20/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/20/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 3 of 3