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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376615536
Report Date: 09/16/2025
Date Signed: 09/16/2025 04:50:33 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
06/20/2025 and conducted by Evaluator Gloria Gonzalez
PUBLIC
COMPLAINT CONTROL NUMBER: 20-CC-20250620091837
FACILITY NAME:KOSS, JUDY FAMILY CHILD CAREFACILITY NUMBER:
376615536
ADMINISTRATOR:JUDY KOSSFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 283-3740
CITY:SAN DIEGOSTATE: CAZIP CODE:
92104
CAPACITY:14CENSUS: 1DATE:
09/16/2025
UNANNOUNCEDTIME BEGAN:
02:30 PM
MET WITH:Judy KossTIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Licensee does not ensure that hazardous items are inaccessible to day care children
INVESTIGATION FINDINGS:
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On September 16, 2025, at 2:30 PM, Licensing Program Analyst (LPA), Gloria Gonzalez conducted a complaint inspection to deliver findings, and met with licensee, Judy Koss, regarding the above allegation. LPA advised licensee of the purpose of the inspection and conducted a tour of the facility. There was one (1) child and no staff members present during the inspection.

On 06/20/2025, Community Care Licensing (CCL) received a complaint alleging Licensee does not ensure that hazardous items are inaccessible to day care children. LPA conducted interviews with Licensee, a daycare parent, and neighbors. Licensee submitted a copy of a Civil Penalty Notice and Order report from the City of San Diego, Building and Land Use enforcement. The report stated that visits were conducted on 06/30/2025 and 07/18/2025 and rthe eport notice was dated 07/30/2025.

The report stated several violations affecting the areas used by children in care. Some of the areas were the back porch was structurally not sound, and the post were deteriorating and needed to be repaired.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2025
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-20250620091837
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: KOSS, JUDY FAMILY CHILD CARE
FACILITY NUMBER: 376615536
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/16/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/26/2025
Section Cited
CCR
102417(g)(4)
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102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:...(4)...items which could pose a danger if readily available to children...
This requirement was not met as evidenced by:

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Licensee had a plumber come out and the Department of water and they were not able to find a leak. Licensee had a contractor come out on 07/12/2025 and complete the work. LPA observed the post for the back porch was replaced and the canopy in the driveway was removed.
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Based on Licensee's own admission and record review the licensee did not comply with the section cited above by not ensuring the porch and the canopy in the driveway, in accessible areas used by children, were safe for children in care, which posed a potential, Health, Safety, Rights risk to persons in care.
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Licensee is waiting for final approval from the city and will send a copy of the final permit by 09/26/2025. Licensee will also send a copy of the reciept of work completed by this same date.
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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: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2025
LIC9099 (FAS) - (06/04)
Page: 3 of 3
Control Number 20-CC-20250620091837
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: KOSS, JUDY FAMILY CHILD CARE
FACILITY NUMBER: 376615536
VISIT DATE: 09/16/2025
NARRATIVE
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The makeshift canopy in the driveway had plants that were weighing in on it and was structurally challenged. Based on Licensee's own admission and records reviewed the preponderance of evidence standard has been met that Licensee did not ensure that hazardous items were inaccessible to day care children, therefore the allegation is found to be SUBSTANTIATED.

During today’s inspection, facility was cited one (1) Type B deficiency. See LIC 9099-D page for deficiency citation.

A copy of this report and a Notice of Site Visit (LIC 9213) was given to Licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. LPA observed LIC 9213 was posted. Appeal Rights (LIC 9058) was provided. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. An exit interview was conducted and the report was reviewed with Licensee, Judy Koss.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 09/16/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 09/16/2025
LIC9099 (FAS) - (06/04)
Page: 2 of 3