<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376628175
Report Date: 09/12/2024
Date Signed: 09/12/2024 11:06:31 AM


Document Has Been Signed on 09/12/2024 11:06 AM - 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:GONYA, JANELLE FAMILY CHILD CAREFACILITY NUMBER:
376628175
ADMINISTRATOR:GONYA, JANELLEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(858) 883-1372
CITY:SPRING VALLEYSTATE: CAZIP CODE:
91977
CAPACITY:14CENSUS: 8DATE:
09/12/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
09:30 AM
MET WITH:Janelle GonyaTIME COMPLETED:
10:30 AM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On September 12, 2024, at 9:30 AM, Licensing Program Analysts (LPAs) Oscar Picazo and Jo Ann Legaspi conducted an unannounced case management inspection to address the issue of the sunroom. LPAs advised Licensee Janelle Gonya of the inspection's purpose and they granted LPAs facility entry. Present in the home was the Licensee, a helper, and eight (8) daycare children.

On or about 06/28/2024, construction was completed on the enclosed "sunroom". Licensee states the "sunroom" was not finalized by the County of San Diego Planning & Development Services Building Division on 08/25/2024, which is reflected in the county's "Approved Plans & Inspection Record" form. On or about 07/01/2024, this new area was inspected by local business inspector. On or about 07/25/2024 and 08/22/2024, this new area was inspected by the local fire inspector. The Department has not received from the licensee a copy of an inspection report when the inspection was required by the local building inspector as a result of the alteration, addition or construction.



A Type B deficiency was observed as per California Code of Regulations, (Title 22, Division 12 & Chapter 3), and is being cited on the attached LIC 809-D.

A notice of site visit was given to licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Licensee/Appeal Rights (LIC 9058) was provided to licensee; exit interview conducted and report was reviewed with the Licensee Janelle Gonya.

SUPERVISOR'S NAME: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: JoAnn R LegaspiTELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:
DATE: 09/12/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/12/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
Page: 1 of 2


Document Has Been Signed on 09/12/2024 11:06 AM - It Cannot Be Edited

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: GONYA, JANELLE FAMILY CHILD CARE
FACILITY NUMBER: 376628175

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 09/12/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/14/2024
Section Cited
CCR
102416.3(b)

1
2
3
4
5
6
7
Alterations to Existing Buildings or Grounds – “ … The licensee shall provide the Department with a copy of an inspection report when an inspection is required by the local building inspector as a result of the alteration, addition or construction.” This requirement is not met as evidenced by:
1
2
3
4
5
6
7
The licensee disagrees with this citation and will file an appeal. Despite the licensee's position, they agree an inspection report is to be given both LPAs Picazo and Legaspi no later than 10/14/2024.
8
9
10
11
12
13
14
Based on interviews and records reviewed the Licensee did not provide the Department with a copy of the local building inspection report, which poses as a potential risk to children in care.

8
9
10
11
12
13
14

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: Tulam VuTELEPHONE: (619) 767-2212
LICENSING EVALUATOR NAME: JoAnn R LegaspiTELEPHONE: (619) 767-2239
LICENSING EVALUATOR SIGNATURE:
DATE: 09/12/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/12/2024
LIC809 (FAS) - (06/04)
Page: 2 of 2