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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105168
Report Date: 05/15/2025
Date Signed: 05/23/2025 10:56:29 AM

Document Has Been Signed on 05/23/2025 10:56 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:CHILDREN OF THE RAINBOWFACILITY NUMBER:
376105168
ADMINISTRATOR/
DIRECTOR:		TOMEKA WILLIAMSFACILITY TYPE:
860
ADDRESS:6845 UNIVERSITY AVENUETELEPHONE:
(619) 269-1581
CITY:SAN DIEGOSTATE: CAZIP CODE:
92115
CAPACITY: 125TOTAL ENROLLED CHILDREN: 99CENSUS: 62DATE:
05/15/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Tomeka WilliamsTIME VISIT/
INSPECTION COMPLETED:
03:30 PM
NARRATIVE
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On 05/15/25 at 9:00 AM Licensing program analyst (LPA) Veronica Torres Gonzalez, made an unannounced case management visit to follow up on two self-report incident that occurred on 04/18/25 Incident #1 and 5/5/25 incident #2. On 04/18/25 it was brought to the attention of the director that staff (S4) was not feeding children even though she was told to do so. On 05/05/25 two children (C1 & C2) interacted inappropriately on the playground. At the time of incident #1 there were 4 children and 1 teacher. At the time of incident #2 There were 20 children with 4 staff present. Facility is within ratio and capacity.

During today’s visit, LPA observed supervision on the playground, inspected the area, interviewed the Director (S1) and staff (2), (3) & (4). The following ratios were observed on todays visit:

Purple toddler room (11 children: 4 teachers). Purple infant room (2 children: 1 teacher)

Blue room (6 children:1 teacher: 1 sub). Red room (10 children: 1 teacher: 1 sub)

Green room (17 children: 2 teachers). Yellow room (16 children: 1 teacher: 1 sub)

Based on director and staff interviews it was made clear that incident #1 occurred. Director has taken other measures to prevent this from re-occurring. Director spoke to parents and reported incident to licensing and CPS. (S4) will not have any further contact with children in this facility. LPA asked director for video footage of incident #2 director was not able to provide it because video footage only stays recorded for 5 days. LPA proceeded to interviewed staff and performed record review. Director stated video showed staff walking the playground to monitor children at the time of the incident and the interaction was brief due to the teacher approaching area where the incident happened which happened to be behind a planter in a blind sot. Per LPA observations there are planters in the playground that create blind spots.

Two Type B citation will be cited on the accompanying 809-D...

NAME OF LICENSING PROGRAM MANAGER: Joelle Redding
NAME OF LICENSING PROGRAM ANALYST: Veronica Torres Gonzalez
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/15/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/15/2025
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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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)
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Document Has Been Signed on 05/23/2025 10:56 AM - It Cannot Be Edited


Created By: Veronica Torres Gonzalez On 05/15/2025 at 01:56 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: CHILDREN OF THE RAINBOW
FACILITY NUMBER: 376105168

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/15/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/22/2025
Section Cited
CCR
101229(a)(1)

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101229(a)(1)Responsibility for Providing Care and Supervision. The licensee shall provide care and supervision as necessary to meet the children's needs…
Supervision shall include visual observation.
This requierment was not met as evidenced by:
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Director will conduct a staff meeting to remind all staff to always have a vusial and comminicate ammoung each other to ensure all blindspots are coverd vissually. Director will send proof of training to LPA Via email by 05/22/25.
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Staff not having visibility of children on blindspots. Based on interviews and facility observations conducted today 05/15/25 it was evident that playground has blingspots that need supervision at all times
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Type B
05/22/2025
Section Cited
CCR101223(a)(3)

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101223 Personal Rights
(a) The licensee shall ensure that each child is accorded the following personal rights:
(3) To be free from corporal or unusual punishment, mental abuse or other actions of a punitive nature including but not limited to: interference with functions of daily living including eating, sleeping or toileting; or withholding of shelter, clothing.
This requierment was not met as evidenced by:
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Director will ensure staff is trained on children rights and send copy of all staff roster to LPA Via email by 05/22/2025.
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Teacher not feeding children properly. Based on interviwes conducted today on 05/15/2025 it was evident that Staff had whithheld food from children which imposes a personal rights violation to the 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.
Joelle Redding
NAME OF LICENSING PROGRAM MANAGER:
Veronica Torres Gonzalez
NAME OF LICENSING PROGRAM ANALYST:
LICENSING PROGRAM ANALYST SIGNATURE:
DATE: 05/15/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 05/15/2025


LIC809 (FAS) - (06/04)
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