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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629445
Report Date: 01/26/2026
Date Signed: 01/26/2026 02:50:13 PM

Document Has Been Signed on 01/26/2026 02:50 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
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:GONZALEZ, LETICIA FAMILY CHILD CAREFACILITY NUMBER:
376629445
ADMINISTRATOR/
DIRECTOR:
LETICIA GONZALEZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 542-9424
CITY:NATIONAL CITYSTATE: CAZIP CODE:
91950
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: DATE:
01/26/2026
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:30 AM
MET WITH:TIME VISIT/
INSPECTION COMPLETED:
12:30 PM
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On January 26/2025, at 9:30 AM, Licensing Program Analysts (LPA) Oscar Picazo conducted an unannounced case management inspection to follow up on a self reported incident. LPA met with Licensee, Leticia Gonzalez. Upon arrival, LPA was greeted and granted entry into the facility by Licensee. LPA discussed the purpose of the visit and was led on a tour of the facility indoor and outdoor. Also present during this visit was Licensees assistant, Maria P Hernandez (S1) and nine (9) day care children, three (3) of who are infants.

On January 13, 2025, Licensee reported an incident involving a day care child, child #1 (C1), where C1 became ill and required medical attention by emergency medical services. Per the Licensee, the alleged incident occurred on January 13, 2025, at approximately 9:56 AM, in the day care patio room.

Interviews were conducted with the Licensee and staff (S1). None of the day care children present that day became or were made aware of the incident. LPA obtained a copy of the facility roster and C1's sign in/ sign out sheet. LPA inspected the day care patio room and determined there were no contributing factors and that it is safe and age appropriate.

Licensee reported that she, her assistant and 11 day care children were in the day care patio room during the time of the incident. Licensee stated that from the time C1 arrived, C1 seemed groggy, was fussy and not "herself". She stated that at arrival, C1's mother had mentioned that something seemed "off" about her child (C1). As a precaution, Licensee took C1's temperature which came back within normal range. Based on the reading, licensee accepted C1 into her care for the day but asked C1's mother to keep her phone near by just in case her child's condition changed. Licensee stated that she, her assistant and the children were conducting an activity in the patio room when the incident occurred.


See LIC 809C Continuation..
NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Oscar Picazo
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 01/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/26/2026
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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California Health & Human Services Agency
California Department of Social Services

FACILITY EVALUATION REPORT California law requires a public report of each licensing visit/inspection. This report is a record for the facility and the licensing agency. This report is available for public review; therefore, care is taken not to disclose personal or confidential information. Inquiries concerning the location, maintenance, and contents of these reports may be directed to the Licensing Program Analyst or Regional Office whose address and telephone number are listed on the front of this form.

DEFICIENCIES A deficiency is an instance of noncompliance with licensing requirements, including applicable statutes, regulations, interim licensing standards, operating standards, and written directives. Applicants/ licensees must be notified in writing of all licensing deficiencies. Deficiencies are listed on the left side of this form, and the applicable licensing requirement upon which the deficiency is identified. There are two types of deficiencies:
  • Type A deficiencies are violations of licensing requirements that, if not corrected, have a direct and immediate risk to the health, safety, or personal rights of persons in care.
  • Type B deficiencies are violations of licensing requirements that, without correction, could become a risk to the health, safety, or personal rights of persons in care, a recordkeeping violation that could impact the care of said persons and/or protection of their resources, or a violation that could impact those services required to meet the needs of persons in care.

PLANS OF CORRECTION (POCs) The licensing agency is required to establish a reasonable length of time to correct a deficiency. In order to set the time, the licensing agency must take into consideration the seriousness of the violation, the number of persons in care involved, and the availability of equipment and personnel necessary to correct the violation. Applicants/licensees are requested to provide a specific plan for each violation on the right side of the form across from each deficiency. The more specific the plan, the less chance exists for any misunderstanding in setting time limits and reviewing corrections. The applicant/licensee who encounters problems beyond their control in completing the corrections within the specified time frame may request and may be granted an extension of the correction due date by the licensing agency.

CORRECTION NOTIFICATION The applicant/licensee is responsible for completing all corrections and promptly notifying the licensing agency of corrections. Applicants/licensees are advised to keep a dated copy of any correspondence sent to the licensing agency concerning corrections, or if corrections are telephoned to the licensing agency, the date, person contacted, and information given.

CIVIL PENALTIES The licensing agency is required by law to issue a Penalty Notice, when applicable, to all facilities holding a license issued by the licensing agency, or subject to licensure, except Certified Family Homes, Resource Families, and Foster Family Homes, or any governmental entity.

PENALTY NOTICE GIVEN The statement concerning civil penalties serves as a penalty notice on this Licensing Report and failure to correct cited licensing deficiencies will result in civil penalties. Applicants/ licensees are required to pay civil penalties when administrative appeals have been exhausted and in accordance with any payment arrangements made with the licensing agency.

APPEAL RIGHTS The applicant/licensee has a right without prejudice to discuss any disagreement in this report with the licensing agency concerning the proper application of licensing requirements. The applicant/ licensee may request a formal review by the licensing agency to amend or dismiss the notice of deficiency and/ or civil penalty. Requests for review shall be made in writing within 15 business days of receipt of a deficiency notification or civil penalty assessment. Licensing deficiencies may be appealed pursuant to the procedures in the LIC 9058 Applicant/Licensee Rights.

AGENCY REVIEW The licensing agency review of an appeal may be conducted based upon information provided in writing by the applicant/licensee. The applicant/licensee may request an office meeting to provide additional information. The applicant/licensee will be notified in writing of the results of the agency review within 60 business days of the date when all necessary information has been provided to the licensing agency.

EMAIL REQUIREMENT Adult Community Care Facilities, Residential Care Facilities for the Chronically Ill, and Residential Care Facilities for the Elderly are required to provide and maintain an active email address of record with the licensing agency.

LIC809 (FAS) - (09/23)
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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
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME: GONZALEZ, LETICIA FAMILY CHILD CARE
FACILITY NUMBER: 376629445
VISIT DATE: 01/26/2026
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She states that they were getting ready to transition to the day care room when both she and S1 heard C1 start coughing, then vomit and looked faint. Licensee states that upon noticing this they proceeded to go tend to C1 when C1 suddenly slumped over to the right. S1 was closer and was able to catch C1 and picked up the child then handed C1 to licensee. Upon receiving C1 into her arms, licensee stated C1 felt feverish, saw C1's eyes roll back and them went limp. Licensee states she immediately called 911 and then called mom and informed her emergency services were in route. Licensee took C1's temperature again and got a reading of 102 degrees. She states that C1 would come in and out of conscienceless, cry, eyes would roll back and then go limp again. She states this continued for about the five (5) minutes it took emergency medical services to arrive and began to treat C1. Licensee estimates that C1's mom arrived about 10 - 15 minutes after emergency medical services arrived. She states that upon moms arrival, emergency medical services left with the child to the hospital and mom road with them. Licensee states she spoke with C1's mom later that evening who stated that C1 was examined by a physician, found to have nothing wrong and was released. Licensee states that mom said that doctors were unable to find what caused this episode but that it they attributed it to a possible passing virus that C1's body fought with the high temperature. Licensee states moms stated they were released within a few hours.

S1 states she was in the day care patio room during the incident. She states that C1 seemed uncharacteristically unusual when the child came to join the group after arriving that day. S1 states C1 is always rather happy, playful and excited to play and engage in activities but seemed tired or like she might be coming down with something. However, C1 still attempted to participate in the activity the were doing. S1 states that although she seemed tired, C1 was started working on an activity. S1 estimates that C1 had probably been there about a half hour or so when she noticed C1 looking faint, started coughing followed by vomiting and then started to slump to the right. S1 states she hurried to C1 and was able to catch C1 prior to falling out of the chair. S1 states she picked C1 then immediately handed C1 to the licensee who then took C1 inside the house and called emergency services.

Based on the staff interviews it was determined that neither staff, day care children or the day care environment contributed to C1 becoming ill and needing emergency services. It is further determined that staff took appropriate measures and actions to get C1 the care and emergency medical assistance the situation required. LPA found no regulation was violated or deficiencies to cite. The incident is determined a non-facility incident.

NAME OF LICENSING PROGRAM MANAGER: Tulam Vu
NAME OF LICENSING PROGRAM ANALYST: Oscar Picazo
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 01/26/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 01/26/2026
LIC809 (FAS) - (06/04)
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