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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105192
Report Date: 04/07/2025
Date Signed: 04/07/2025 12:29:17 PM

Document Has Been Signed on 04/07/2025 12:29 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:FAA MERRY GO AROUNDFACILITY NUMBER:
376105192
ADMINISTRATOR/
DIRECTOR:
YVETTE JACKSONFACILITY TYPE:
860
ADDRESS:9175 KEARNY VILLA ROADTELEPHONE:
(858) 536-1008
CITY:SAN DIEGOSTATE: CAZIP CODE:
92126
CAPACITY: 117TOTAL ENROLLED CHILDREN: 60CENSUS: 53DATE:
04/07/2025
TYPE OF VISIT:PrelicensingANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:20 AM
MET WITH:Yvette JacksonTIME VISIT/
INSPECTION COMPLETED:
12:35 PM
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On 04/07/25 at 9:20am, Licensing Program Analysts (LPA), Samantha Clenista and Selina Siao conducted an announced Pre-Licensing inspection for a Change of Component. Upon arrival, LPAs met with CEO/Director, Yvette Jackson. LPAs toured the facility and observed a total of 53 children present with a total of 9 staff members. Applicant is requesting to be licensed for 43 infants (0 to 24 months) in Infant Room #1, #2 and #3; 60 preschoolers (ages 2 to Kindergarten) in the EPS, Preschool and Pre-K/School-Age classroom; and 14 school-aged children (ages Kindergarten to 12-years-old) in the “Pre-K/School-Age” classroom. Applicant is requesting that the "Pre-K/School-Age" classroom be shared between preschool and school-aged children at separate times. Hours of operation will be Monday thru Friday from 6:30am-6pm.

All indoor and outdoor activity space utilized for the children was inspected today. LPAs informed all Ms. Jackson that staff are required to maintain direct visual supervision of the children at all times during indoor and outdoor activities. When medications are on site (depending on the medication), Ms. Jackson stated they are stored in a cabinet located in the office or in an emergency backpack located within the classroom. A fully equipped first aid kit is located in the office. There is a carbon monoxide detector on site located in the hallway between the boiler and electrical room. All required licensing documents were observed posted in the lobby area. Children will be signed in and out via Procare App which is located upon entry.

LPAs continued to tour the facility and measured all indoor and outdoor activity space. Total indoor activity space for the infants measured at 1,816.12 sq. ft., which is only sufficient to accommodate requested capacity of 43 infants. Total indoor activity space for the preschool measured at 1841.44 sq. ft., which is sufficient to only accommodate 52 children.
NAME OF LICENSING PROGRAM MANAGER: Monica Cuddy
NAME OF LICENSING PROGRAM ANALYST: Samantha Clenista
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/07/2025
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
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: FAA MERRY GO AROUND
FACILITY NUMBER: 376105192
VISIT DATE: 04/07/2025
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Total indoor activity space for the school-aged children measured at 782.50 sq. ft., which is sufficient to accommodate the requested overall capacity of 14 children. LPAs observed all indoor activity space to be complete with safe, age-appropriate furniture and equipment, including tables, chairs, cubbies, napping cots/mats, cribs, bookshelves, and other activity supplies for the children. Infant toys are safe with no sharp edges, splinters, or points, nor made of small parts that can present a choking hazard. Drinking water is available in the classrooms via water fountains and refillable water bottles. LPAs observed all hazardous items to be inaccessible to children. Ms. Jackson stated and LPAs observed no bodies of water or weapons on the property. Fire clearance was granted on 03/20/2025.

In the infant rooms, chairs are attached to a table which have plastic seats and are in good repair. Chairs are made of washable, moisture-resistant material. Changing tables have at least 1” padding covered with moisture-resistant, washable material. Sides of the changing table are at least 3” high and the changing table is within arm’s reach of a sink. LPAs informed Ms. Jackson that the diapering sink shall not be used for meal preparation or dishwashing. Cribs meet regulatory requirements. LPAs observed a total of 12 cribs in Infant Room #1. Small cots/mats are also available for children who are able to climb out of the crib. Crib area is separated from activity space via plexiglass and wall. This barrier is at least four feet high, made of sound absorbing material and allows for supervision of napping children. Needs and Services Plans, and Safe Sleep Plans are kept within the classroom and in the office. Sleep logs are documented via Procare. All infant rooms have at least one sink within arm’s reach of a diaper changing table.



There is 6 sinks and 2 toilets available for infants use, 6 sinks and 8 toilets available for preschool use and 2 sinks and 1 toilet available for school-aged use. All sinks and toilets accommodate the requested overall capacity for each program. There is one separate bathroom used by staff and is also designated for use by children who are ill. The isolation area for children who are ill will be the office.

Facility provides a breakfast, morning snack, lunch and afternoon snack. The kitchen area currently includes a refrigerator, 3 sinks, 2 freezers, oven, stove, ice maker, dishwasher, and microwave. Food and beverages are up to date and kitchen was observed free of rodents and/or vermin. Food was observed to be properly stored separate from cleaning materials. Hazardous items in kitchen are inaccessible to children via kitchen door being locked.
NAME OF LICENSING PROGRAM MANAGER: Monica Cuddy
NAME OF LICENSING PROGRAM ANALYST: Samantha Clenista
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2025
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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: FAA MERRY GO AROUND
FACILITY NUMBER: 376105192
VISIT DATE: 04/07/2025
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The facility currently has only two fully fenced playground areas. There is not a separate school-aged playground. Fencing via chain-link is at least four feet high. The total square footage for the infant playground is 3,297.75 sq. ft., which is sufficient to accommodate requested capacity of 43 children. The total square footage for the outdoor activity space for the preschool (which will be shared with the school-aged children on a staggered basis) is 4,906.53 sq. ft., which is sufficient to accommodate the requested capacity of 60 preschoolers and 14 school-agers separately. The area has canopies and trees used for shade. There are sufficient outdoor age-appropriate toys and play equipment available on both playgrounds. There are several climbing structures on the infant and preschool playground which is properly anchored. Cushioning under fall zones include sand, turf and rubber matting. Facility has one four-seater stroller and 2 buggies that seat 6 available for the younger infants. Ms. Jackson stated that the younger infants are taken on walks around the facility and do tummy time on the playground for outdoor play. Drinking water is readily accessible inside and outside the classroom via water fountains and refillable water bottles.

Ms. Jackson was reminded that any changes to the facility must be reported to and approved by Community Care Licensing. For child care center licenses issued after July 1, 2022, the licensee shall test their water for lead within 180 days of licensure pursuant to Written Directives section 101700 (PIN 21-21.1- CCP).

Ms. Jackson was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5-days or, if the penalty is for a repeat violation, for a maximum of 30-days per person will be assessed if this regulation is violated.

Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm
NAME OF LICENSING PROGRAM MANAGER: Monica Cuddy
NAME OF LICENSING PROGRAM ANALYST: Samantha Clenista
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2025
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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME: FAA MERRY GO AROUND
FACILITY NUMBER: 376105192
VISIT DATE: 04/07/2025
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LPAs reviewed with Ms. Jackson the LIC 311A, Records to Be Maintained at The Facility, for child’s records, personnel records, administrative records, and documents to be posted.

LPAs discussed the safe sleep regulations with Ms. Jackson and discussed the Child Care Licensing Safe Sleep webpage at: https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep, as an additional resource. LPAs also informed Ms. Jackson of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at: https://www.cpsc.gov/, and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment.

Ms. Jackson was informed of the MyChildCarePlan.org site, a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. A notice of site visit was given to Ms. Jackson and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Exit interview conducted and report was reviewed with the Applicant, Ms. Jackson.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platforms. To receive important licensed related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

The following corrections are needed prior to the issuance of the license:
  • Request and submit a playground waiver to share the preschool playground with school-aged children on a staggered basis.
  • Request and submit a waiver to share the “Pre-K/School-Age” classroom between preschool and school-aged children on a staggered basis.
  • Add a gate between the Pre-K/School-Age room and Preschool Room.
  • Make the barrier between the Pre-K/School-Age room and Preschool Room meet 4ft.
  • Label the school-aged and staff bathroom.
  • Obtain an updated fire clearance to reflect 52 preschoolers instead of 60.

Applicant/Licensee Representative, Yvette Jackson, understands that all proof of corrections must be provided to the Department within 30 days, or the application may be denied.
NAME OF LICENSING PROGRAM MANAGER: Monica Cuddy
NAME OF LICENSING PROGRAM ANALYST: Samantha Clenista
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 04/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/07/2025
LIC809 (FAS) - (06/04)
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