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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376300037
Report Date: 01/07/2025
Date Signed: 01/07/2025 10:36:07 AM

Document Has Been Signed on 01/07/2025 10:36 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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:NCCS N. FIG CDCFACILITY NUMBER:
376300037
ADMINISTRATOR/
DIRECTOR:		SONIA SMITHFACILITY TYPE:
850
ADDRESS:950 NORTH FIG STREETTELEPHONE:
(760) 471-5483
CITY:ESCONDIDOSTATE: CAZIP CODE:
92026
CAPACITY: 72TOTAL ENROLLED CHILDREN: 72CENSUS: 43DATE:
01/07/2025
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
08:43 AM
MET WITH:Site Supervisor Sonia Smith TIME VISIT/
INSPECTION COMPLETED:
10:45 AM
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 On the above date and time, Licensing Program Analyst (LPA) Kelly Gerth arrived at the facility on a case management inspection, to follow-up on an Unusual Incident Report (UIR) which occurred on December 13, 2024. Upon arrival, LPA met with Site Supervisor, Sonia Smith, and provided purpose of inspection.
The UIR stated that while inside the classroom, a child entered the shared restroom, when a teacher from the connecting classroom observed the child in the restroom area, without the child’s classroom teacher physically present. LPA toured the facility, took census, spoke with the Site Supervisor and reviewed video footage.
LPA found that at no time was the child left unsupervised as the half sized Dutch style doors allowed for the child to be observed from inside the classroom and staff were operating in ratio. After the reported incident, the Childcare Center (CCC) took precautionary measures and replaced the half Dutch style bathroom doors to the classrooms with baby gates.
Based on the information obtained during the visit, there appears to be no violations of Title 22 Regulations pertaining to the reported incident and LPA determined that the facility took the necessary steps to ensure the safety of the children.
An exit interview was conducted and a copy of this report was provided. Notice of site visit was provided and must remain posted for 30 days.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelly Gerth
LICENSING EVALUATOR SIGNATURE: DATE: 01/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/07/2025
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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