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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105096
Report Date: 11/02/2022
Date Signed: 11/02/2022 10:58:07 AM

Document Has Been Signed on 11/02/2022 10:58 AM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:WEE CARE EARLY LEARNING CENTERFACILITY NUMBER:
376105096
ADMINISTRATOR:DIANE MARTINEFACILITY TYPE:
850
ADDRESS:3580 MOUNT ACADIA BOULEVARDTELEPHONE:
(858) 560-0985
CITY:SAN DIEGOSTATE: CAZIP CODE:
92111
CAPACITY: 170TOTAL ENROLLED CHILDREN: 170CENSUS: 62DATE:
11/02/2022
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
08:30 AM
MET WITH:Diane MartineTIME COMPLETED:
11:30 AM
NARRATIVE
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On 11/2/22 at 8:30 AM, Licensing Program Analyst (LPA) Adrian Mangina conducted an unannounced inspection regarding a self-reported unusual incident that occurred 9/27/22 involving a two year old child who was left unsupervised outside after using the facility bathroom. LPA met with site Licensee, Diane Martin. During the inspection LPA conducted interviews of staff and briefly toured the facility.

Observed present today were 62 children in the following classrooms:

Foxes with 7 children and staff Sabrina Valderrama
Racoons with 5 children and staff Grace Sweiger
Kodiaks with 7 children and staff Carrie Miller
Grizzlies with 9 children and staff Rakiesia Snyder
Fish/Frogs with 12 children and staff Leslie Yang
Bees/Butterflies with 13 children and staff Monica St. Claire and Natalya Prehatny
Ducks with 11 children and staff Laura Boilard


See LIC809 -D for type A deficiency cited under Title 22, Division 12, Section 101229(a)(1).


(continued on LIC809 page 2)
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE: DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/02/2022
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 3
Document Has Been Signed on 11/02/2022 10:58 AM - It Cannot Be Edited


Created By: Adrian L Mangina On 11/02/2022 at 10:00 AM
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: WEE CARE EARLY LEARNING CENTER
FACILITY NUMBER: 376105096

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 11/02/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
11/03/2022
Section Cited
CCR
101229(a)(1)

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RESPINSIBILITY FOR PROVIDING CARE AND SUPERVISION: No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
This requirement was not met as evidenced by:
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Director states that all staff have received additonal training in prolper supervision of children, child counts at trnsitions, spot checking of staff to ensure adhereance to batrhoom and supervision protocols. Director states has written up staff responsible and will follow progressive discipline if needed.
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On 9/27/22 at approximately 10:00 AM a two year old child was left alone by staff outside on the premises for approximately 3 to 4 minutes. Due to the young age of the child, there was an immediate risk to the health, safety and personal rights 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.
SUPERVISOR'S NAME:Renesha Askew
LICENSING EVALUATOR NAME:Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:
DATE: 11/02/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/02/2022


LIC809 (FAS) - (06/04)
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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION 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: WEE CARE EARLY LEARNING CENTER
FACILITY NUMBER: 376105096
VISIT DATE: 11/02/2022
NARRATIVE
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LIC809 page 2

LPA Adrian Mangina informed licensee Diane Martine that this report dated 11/2/22 documents one Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Mangina informed the licensee Diane Martine to provide a copy of this licensing report dated 11/2/22 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians 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.

SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Adrian L Mangina
LICENSING EVALUATOR SIGNATURE:

DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/02/2022
LIC809 (FAS) - (06/04)
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