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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376627041
Report Date: 08/02/2023
Date Signed: 08/02/2023 12:23:55 PM

Document Has Been Signed on 08/02/2023 12:23 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:MILORD, GUERLYNE FAMILY CHILD CAREFACILITY NUMBER:
376627041
ADMINISTRATOR:GUERLYNE MILORDFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 508-6231
CITY:SAN DIEGOSTATE: CAZIP CODE:
92105
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 4DATE:
08/02/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Guerlyne and Mark MilordTIME COMPLETED:
12:30 PM
NARRATIVE
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On 08/02/23 at 10:30AM, LPA Luigi Gargaro, conducted an unannounced case management visit to the facility to deliver a citation to the licensee related to a violation that was found to have occurred during a recent complaint investigation visit. It was determined that the licensee had employed assistant Josette Saintilus for at least two weeks before she received a criminal record clearance. One type A violation from the California Code of Regulations, (Title 22, Division 12 & Chapter 3), is being cited on the attached LIC 809-D.

Upon Receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.

During the visit, analyst also delivered an amended citation for one that was originally issued to the facility on 07/26/23. Analyst reviewed the amended citation with the licensee, had her sign for it and printed and left a copy for her records. Analyst also reviewed the two corrections for deficiencies cited on the 07/26/23 visit and was able to clear the violations today.

An exit interview was conducted with the licensee and her spouse, Mark Milord, who provided translation for her. The licensee was provided a copy of her appeal rights (LIC 9058 12/15) and their signature on this form acknowledges receipt of these rights.

LPA provided notice of site visit and observed it being posted at the facility.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Luigi Gargaro
LICENSING EVALUATOR SIGNATURE: DATE: 08/02/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/02/2023
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 08/02/2023 12:23 PM - It Cannot Be Edited


Created By: Luigi Gargaro On 08/02/2023 at 08:50 AM
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
, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108

FACILITY NAME: MILORD, GUERLYNE FAMILY CHILD CARE
FACILITY NUMBER: 376627041

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/02/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
08/02/2023
Section Cited
CCR
102416(d)(1)

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102416 Personnel Requirements (d)(1) - Prior to employment or initial presence in the child care home, all employees and volunteers subject to a criminal record review shall: (1) Obtain a California clearance or a criminal record exemption as required by law or Department regulations or...

This requirement was not met as evidenced by:
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LPA discussed the following with licensee: that all new adults living or working in the home must have criminal record clearance or exemptions and child abuse index clearances prior to employment or residing in the home. Licensee acknowledges understanding of requirement.
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Based on analyst observation, interview and record review, the licensee did not comply with the section cited above as assistant, Josette Saintilus, has been working at the facility without a final criminal record clearance which poses/posed an immediate health, safety or personal rights risk to children in care.
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While Ms. Saintilus was Livescan fingerprinted, her clearances remain in pending status and she is not allowed to maintain employment until her final clearances have been received. Ms. Saintilus was to be taken home by Mr. Milord and may return when her clearances have been completed.

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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:Jason Garay
LICENSING EVALUATOR NAME:Luigi Gargaro
LICENSING EVALUATOR SIGNATURE:
DATE: 08/02/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/02/2023


LIC809 (FAS) - (06/04)
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