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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376606519
Report Date: 05/13/2022
Date Signed: 05/15/2022 02:48:06 PM

Substantiated


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
03/21/2022 and conducted by Evaluator Cindy Meier
COMPLAINT CONTROL NUMBER: 20-CC-20220321085740
FACILITY NAME:PADILLA, IRMA FAMILY CHILD CAREFACILITY NUMBER:
376606519
ADMINISTRATOR:PADILLA, IRMAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 934-7896
CITY:SAN DIEGOSTATE: CAZIP CODE:
92154
CAPACITY:14CENSUS: 0DATE:
05/13/2022
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Irma PadillaTIME COMPLETED:
03:15 PM
ALLEGATION(S):
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Facility is operating over the capacity.
INVESTIGATION FINDINGS:
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On 05/13/22, at 2:30pm, Licensing Program Analysts (LPAs) Cindy Meier and Edgar Campana conducted an unannounced complaint inspection. LPAs met with Licensee, Irma Padilla and discussed the purpose of the inspection. There were no children present as licensee is not providing care at this time.

It was alleged that the facility is operating over the capacity. LPA reviewed outside agencies, facility records and conducted staff interviews. It was determined that for the week of January 24-28, 2022, the licensee was providing care for at least 17 to 24 children from 1:30 - 5:00 p.m.

Based upon information gathered through interviews and supporting documents, the preponderance of evidence standard has been met to prove that the above allegation is therefore SUBSTANTIATED.

Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Cindy Meier
LICENSING EVALUATOR SIGNATURE:

DATE: 05/13/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2022
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 3
Control Number 20-CC-20220321085740
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: PADILLA, IRMA FAMILY CHILD CARE
FACILITY NUMBER: 376606519
VISIT DATE: 05/13/2022
NARRATIVE
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LPA Cindy Meier informed Licensee, Irma Padilla that this report dated 5/13/22 documents one (1) Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care.

Also, LPA Cindy Meier informed the Licensee to provide a copy of this licensing report dated 5/13/22 that documents a Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

Exit interview conducted and report was reviewed with Licensee, Irma Padilla. A 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. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Cindy Meier
LICENSING EVALUATOR SIGNATURE:

DATE: 05/13/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2022
LIC9099 (FAS) - (06/04)
Page: 2 of 3
Control Number 20-CC-20220321085740
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: PADILLA, IRMA FAMILY CHILD CARE
FACILITY NUMBER: 376606519
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/13/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/13/2022
Section Cited
CCR
102416.5(a)
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102416.5 Staffing Ratio and Capacity. (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
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Licensee submitted a Request For Inactive Status Child Care License Status form (LIC9211) on 3/31/22. Once licensee returns to Active Status and begins
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Based on interviews conducted and records reviewed, the licensee did not ensure that the capacity specified on the license shall be the maximum number of children in care, which poses an immediate health and safety risk to the children in care.

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providing care for children, the licensee will submit an updated Child Care Facility Roster (LIC9040) and child schedule to LPA within 15 days.
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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.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Cindy Meier
LICENSING EVALUATOR SIGNATURE:

DATE: 05/13/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/13/2022
LIC9099 (FAS) - (06/04)
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