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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376600645
Report Date: 11/02/2022
Date Signed: 11/02/2022 04:00:41 PM

Document Has Been Signed on 11/02/2022 04:00 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:SCRIPPS RANCH SWIM & RACQUET CLUBFACILITY NUMBER:
376600645
ADMINISTRATOR:MONICA OATESFACILITY TYPE:
840
ADDRESS:9875 AVIARY DRIVETELEPHONE:
(858) 271-6222
CITY:SAN DIEGOSTATE: CAZIP CODE:
92131
CAPACITY: 66TOTAL ENROLLED CHILDREN: 42CENSUS: 18DATE:
11/02/2022
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Monica OatesTIME COMPLETED:
03:00 PM
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On 11/02/2022 at 2:30pm, Licensing Program Analyst (LPA) Samantha Clenista conducted an unannounced Plan of Correction inspection for the purpose to ensure that the facility’s bodies of water (pools and jacuzzi’s) are appropriately inaccessible per regulation. Upon arrival, LPA met with Director, Monica Oates, and proceeded to tour the facility. LPA observed a total of 18 children with a total of 2 staff members. Children were observed playing on the basketball court. Appropriate ratio, capacity and supervision was observed.

On 09/23/2022, LPA conducted a case management site visit and inspected all licensed areas and the pool area that is on site. During that inspection, LPA observed that the fencing surrounding the bodies of water were 5 ft. or higher, with the exception of several panels. There was a gate that the employees entered located behind the bathroom pool area, that does not self-latch, and has access to the bodies of water. LPA also observed a total of 6 vertical metal self-latching gates that pull away from the bodies of water, however, 4 of the 6 gates, do not self-latch at all distances. There was also a small area located near the pool bathrooms where the vertical metal fence exceeds 2 inches from the ground to the bottom of the fence.

On 11/01/2022, Assistant General Manager, Amy Alexander, contacted LPA stating that all corrections have been made to ensure that the fencing was fixed per regulation. LPA toured the facility and inspected the updated fencing and self-latching gates to ensure plan of correction for the deficiency was met. LPA observed the fencing to meet regulation, with the exception of 2 gates that still do not self-latch at all distances.

See 809-C for continuation...
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE: DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/02/2022
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION 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: SCRIPPS RANCH SWIM & RACQUET CLUB
FACILITY NUMBER: 376600645
VISIT DATE: 11/02/2022
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The self-latching gate was operational, however did not self-latch when it was pulled away about 2 inches out. Deficiency that was issued on 09/23/2022 was observed not fully corrected yet. LPA consulted with Ms. Alexander via telephone and Ms. Alexander stated that she will have someone come out and tighten the spring so that it self-latches at all distances. Ms. Alexander stated that she will provide proof of correction to LPA no later than 11/09/2022.

No further deficiencies were observed during today’s inspection. Exit interview was conducted with Director. NOTICE OF SITE VISIT IS TO BE POSTED FOR 30 DAYS. LPA observed Director post notice of site visit. This report shall be kept available at the facility for public review for 3 years.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE:

DATE: 11/02/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 11/02/2022
LIC809 (FAS) - (06/04)
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