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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376600424
Report Date: 04/27/2022
Date Signed: 04/27/2022 12:25:01 PM

Unsubstantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
01/28/2022 and conducted by Evaluator Diana Sanchez
PUBLIC
COMPLAINT CONTROL NUMBER: 20-CC-20220128145359
FACILITY NAME:TRINITY CHRISTIAN SCHOOL-SCHOOL AGEFACILITY NUMBER:
376600424
ADMINISTRATOR:AXE, SHARON & DRUMMOND, JFACILITY TYPE:
840
ADDRESS:3902 KENWOOD DRIVETELEPHONE:
(619) 462-8226
CITY:SPRING VALLEYSTATE: CAZIP CODE:
91977
CAPACITY:42CENSUS: 0DATE:
04/27/2022
UNANNOUNCEDTIME BEGAN:
12:10 PM
MET WITH:Jimmie Drummond, DirectorTIME COMPLETED:
12:35 PM
ALLEGATION(S):
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Day care children are not wearing masks

Staff are not wearing masks
INVESTIGATION FINDINGS:
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On April 27, 2022, at 12:15 PM, Licensing Program Analyst (LPA), Diana Sanchez made an unannounced complaint inspection today to deliver the complaint investigation findings for the above allegations. LPA met with the Facility Director, Jimmie Drummond and made her aware of the reason for today’s inspection. Current census is 0.

This agency has investigated the above listed allegations. Throughout the course of the complaint investigation, LPA conducted facility tours, interviews with the director and facility staff. LPA reviewed the facility COVID-19 emergency procedures, parent notification of face-covering guidelines and sign in/out sheets. The facility operates solely as a before and after school program from 7:00 a.m. to 8:15 a.m. & 3:00 p.m. to 5:30 p.m. The facility staff denied the allegations, stating that staff and children wear face coverings/masks and are following the COVID-19 Public Health Guidance. Director stated that students are aware to wear their face mask inside the classroom while they are attending the before and after school program.
Unsubstantiated
Estimated Days of Completion:
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Diana Sanchez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2022
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 2
Control Number 20-CC-20220128145359
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: TRINITY CHRISTIAN SCHOOL-SCHOOL AGE
FACILITY NUMBER: 376600424
VISIT DATE: 04/27/2022
NARRATIVE
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During facility inspections, LPA observed all staff and children wearing face covers indoors. Staff state they continually encourage children to wear their mask when they are inside the classroom. LPA was unable to confirm whether or not staff and children were wearing face coverings indoors at all times, as required by the State Public Health Officer Order dated June 11, 2021.

Based on conflicting information, LPA was unable to confirm whether or not staff and children were wearing face coverings indoors at all times, as required by the State Public Health Officer Order dated June 11, 2021. Although the allegations may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation(s) did or did not occur, therefore the allegation is Unsubstantiated.

Exit interview conducted and report was reviewed with director, Jimmie Drummond. copy of this report, along with Appeal Rights (LIC9058 01/16), were provided. A notice of site visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Diana Sanchez
LICENSING EVALUATOR SIGNATURE:

DATE: 04/27/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 04/27/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 2