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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105111
Report Date: 08/13/2024
Date Signed: 08/13/2024 02:19:49 PM

Document Has Been Signed on 08/13/2024 02:19 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ENCINITAS SHINING STARSFACILITY NUMBER:
376105111
ADMINISTRATOR/
DIRECTOR:		CORALITO GARCIAFACILITY TYPE:
850
ADDRESS:511 ENCINITAS BOULEVARD #114TELEPHONE:
(760) 436-5433
CITY:ENCINITASSTATE: CAZIP CODE:
92024
CAPACITY: 53TOTAL ENROLLED CHILDREN: 53CENSUS: 21DATE:
08/13/2024
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:00 PM
MET WITH:Coralito GarciaTIME VISIT/
INSPECTION COMPLETED:
02:40 PM
NARRATIVE
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On 8/13/24, LPA Patrick Ma was at facility for a different reason. LPA met with Director, Coralito Garcia. Present at the facility were 21 daycare children and 3 staff in 2 rooms.

During facility tour, LPA observed Toddler room 2 had alterations. Back wall of Toddler room 2 was altered as a half wall with a walkway access to the infant room. Staff interviews determined constructions occurred over the 8/3 – 8/4/24 weekend when no children were present, however, construction remains incomplete as tape is used to cover exposed wood, door framing has not been installed for walkway, and tape is also used to cover corners of exposed unfinished construction. Entrances to Toddler room 2 were barricaded on both entrances, one from Toddler room 1 and other from Infant room, to prevent children access.

Department has no records of being informed of construction either prior or after alterations which is required under California Code of Regulations Section 101237(a). Director was advised not to use the room until deficiency corrections are made, room is completed, and inspection made by the Department.

See LIC 809D for deficiency cited.

Exit interview conducted and report was reviewed with the Director Coralito Garcia. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Patrick Ma
LICENSING EVALUATOR SIGNATURE: DATE: 08/13/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/13/2024
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 08/13/2024 02:19 PM - It Cannot Be Edited

Citations on this Visit Report are Under Appeal!


Created By: Patrick Ma On 08/13/2024 at 01:26 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: ENCINITAS SHINING STARS
FACILITY NUMBER: 376105111

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/13/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Under Appeal
Type B
08/30/2024
Section Cited
CCR
101237(a)

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101237(a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met as evidenced by:
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Director stated she will provided a letter by 8/23/24 to the department stating plans to complete construction of the room and how they will keep chldren safe during construction. Director was advised not to use room untill completed and inspected by the Department.

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Based on observation and interviews, Toddler room 2 walls had construction without notifiying the Department which poses a potential health and safety risk to 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:Patrick Ma
LICENSING EVALUATOR SIGNATURE:
DATE: 08/13/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/13/2024


LIC809 (FAS) - (06/04)
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