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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376300051
Report Date: 04/29/2024
Date Signed: 04/29/2024 01:34:28 PM

Document Has Been Signed on 04/29/2024 01:34 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
RIVERSIDE SE CC RO, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501
FACILITY NAME:LEARNING JUNGLE ESCONDIDO EASTFACILITY NUMBER:
376300051
ADMINISTRATOR/
DIRECTOR:		GUTIERREZ, MARIAFACILITY TYPE:
850
ADDRESS:1851 E WASHINGTONTELEPHONE:
(760) 745-0115
CITY:ESCONDIDOSTATE: CAZIP CODE:
92027
CAPACITY: 47TOTAL ENROLLED CHILDREN: 47CENSUS: 27DATE:
04/29/2024
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:32 PM
MET WITH:Maria Isabel GutierrezTIME VISIT/
INSPECTION COMPLETED:
01:43 PM
NARRATIVE
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On the date and time listed above, Licensing Program Analyst (LPA) Kelly Gerth and Licensing Program Manager (LPM) Pauline Beschorner arrived at the facility for the purpose of conducting a case management visit. The Department received an unusual incident report (UIR) dated 03/27/2024 from the facility, stating a child was left unattended and without supervision for a period during operational hours.

LPA conducted interviews with pertaining parties, and it was found that Child 1 (C1) was playing on the outdoor playground when Staff 1 (S1) and the class began to transition inside, C1 remained outside on the playground. Staff 2 (S2) and Staff 3 (S3) noticed C1 remained behind and took C1 by the hand to bring the child to the adjacent play ground area, notifying the director. Staff was not aware of the missing child and did not notice the child was not present during the transition back inside the classroom. The parents of C1 were notified of the incident, additional training for supervision will be provided to Staff, per the Director.

Based on interviews with staff, it is confirmed that the child was left outside for at least 5 minutes. The facility is being cited for violation of Title 22, Section 101229(a)(1) Absence of Supervision, which poses an immediate health, safety and/or personal rights risk to children in care. A civil penalty will be assessed in the amount of $500 dollars. The facility representative was informed that the “Notice of Site Visit” must be posted for 30 consecutive days. Failure to post will result in Civil Penalties of $100.00.



The Facility representative shall post and provide copies of the report to parents/guardians of the children currently in care at the facility by the next business day and provide copies to the parents/guardians of newly enrolled children at the facility during the next 12 months. The licensee is to keep Acknowledgement Receipt (LIC 9224) signed by parents in each child’s file.

An exit interview was conducted, a copy of this report, 9099D, LIC9224, & appeal rights, along with a Notice of Site Visit were provided to the facility representative, Maria Isabel Gutierrez, on this date and time.
SUPERVISORS NAME: Carlos Martinez
LICENSING EVALUATOR NAME: Kelly Gerth
LICENSING EVALUATOR SIGNATURE: DATE: 04/29/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 04/29/2024
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 04/29/2024 01:34 PM - It Cannot Be Edited


Created By: Kelly Gerth On 04/29/2024 at 01:07 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
, 3737 MAIN STREET, STE 700
RIVERSIDE, CA 92501

FACILITY NAME: LEARNING JUNGLE ESCONDIDO EAST
FACILITY NUMBER: 376300051

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 04/29/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
04/29/2024
Section Cited
CCR
101229(a)(1)

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101229(a)(1) The licensee shall provide care and supervision as necessary to meet the childrens needs (1) no child shall be left without the supervision of a teacher at any time...supervision shall include visual observation. This requirement was not met as evidenced by
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Maria Isabel Gutierrez stated there will be a training on 05/04/24 and the new name to face policy form that has been implemented, identifying where the children are at, at all times, including when they leave the classroom, for any reason.
Maria Isabel Gutierrez will provide a copy of materials used during training, the sign in and out sheet for staff, the new name to face form, after the supervision training occurs and no later than COB 05/06/2024.
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Based on interviews with 3/3 staff, interviews revealed child was left out on playground for at least 5 minutes. This poses an immediate health and safety risk 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.
SUPERVISOR'S NAME:Carlos Martinez
LICENSING EVALUATOR NAME:Kelly Gerth
LICENSING EVALUATOR SIGNATURE:
DATE: 04/29/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 04/29/2024


LIC809 (FAS) - (06/04)
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