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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376105091
Report Date: 09/15/2023
Date Signed: 09/25/2023 11:59:32 AM

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
08/11/2023 and conducted by Evaluator Patrick Ma
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20230811165421
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: DATE:
09/15/2023
UNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Jeanette BradleyTIME COMPLETED:
12:15 PM
ALLEGATION(S):
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Animal feces accessible to children on facility property
INVESTIGATION FINDINGS:
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On 9/15/23 at 8:30am, LPA Patrick Ma made an unannounced complaint visit for the complaint received on 8/11/23 for the purpose of continuing and delivering the finding on the investigation of the above reference allegation. LPA identified himself and provided his badge to Director/Owner, Jeanette Bradley at the facility on the day of the visit. LPA toured the facility and conducted interview with Director.

Based on the information obtained during interviews and observations, 3 separate animal waste was observed at the facility on 8/18/23 during the facility tour but none on 9/15/23. Since the initial visit, facility has installed pest/pet sonic repellers that are turned at the close of business everyday and turned off by a designated staff every morning with a daily check of the premises for animal waste.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Patrick Ma
LICENSING EVALUATOR SIGNATURE:

DATE: 09/15/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2023
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 4
Control Number 51-CC-20230811165421
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
VISIT DATE: 09/15/2023
NARRATIVE
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The allegation is valid because the preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 1 the deficiency is being cited on the attached LIC 9099D.

Exit interview conducted and report was reviewed with the facility representative, Jeanette Bradley. A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Patrick Ma
LICENSING EVALUATOR SIGNATURE:

DATE: 09/15/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 4
Control Number 51-CC-20230811165421
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: 09/15/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/15/2023
Section Cited
CCR
101238.2(d)(2)
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(d) The surface of the outdoor activity space shall be maintained...(2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
This requirement is not met as evidenced by:
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Facility installed pest/pet sonic repellers after 8/18/23 throughout playground and has designated a staff to check the grounds every morning before the start of the day. Director stated no feces has been found since installing sonic repellers and none was observed during 9/15/23 LPA visit.
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Based on observation, 3 separate animal waste was observed at the facility on 8/18/23 during the facility tour which poses a potential health and safety risk to children in care.
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Deficiency was cleared during visit.
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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: Renesha Askew
LICENSING EVALUATOR NAME: Patrick Ma
LICENSING EVALUATOR SIGNATURE:

DATE: 09/15/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/15/2023
LIC9099 (FAS) - (06/04)
Page: 4 of 4