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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376630134
Report Date: 03/06/2026
Date Signed: 03/06/2026 09:58:05 AM

Document Has Been Signed on 03/06/2026 09:58 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
SAN DIEGO CC RO, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:VECCHIONE, JENINA FAMILY CHILD CAREFACILITY NUMBER:
376630134
ADMINISTRATOR/
DIRECTOR:
JENINA VECCHIONEFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 674-1543
CITY:LA MESASTATE: CAZIP CODE:
91942
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 0DATE:
03/06/2026
TYPE OF VISIT:OfficeANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
09:00 AM
MET WITH:Licensee, Jenina VecchioneTIME VISIT/
INSPECTION COMPLETED:
10:10 AM
NARRATIVE
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On March 6, 2026, at 9:00 am, an office meeting was held at the San Diego Child Care Regional Office to address the recent deficiencies cited during the inspection on February 13, 2026. Present at the meeting were Licensee, Jenina Vecchione; Licensing Program Manager (LPM), Rajani Goudreau; and Licensing Program Analyst (LPA), Michelle Hood.

On August 6, 2025, it was determined through a review of outside agency records and video footage that the Licensee engaged in conduct that was inimical to the health, morals, welfare, or safety of individuals receiving services. The incident was discussed with the Licensee. During the meeting, the LPM reviewed and discussed Health and Safety Code Section 1596.885(c) regarding the denial, suspension, or revocation of a license, registration, or special permit. Also, the LPM reviewed California Code of Regulations, Title 22, Section 102416.2(a)(e) regarding Reporting Requirements.

The LPM explained the Department’s role in ensuring compliance with licensing laws and regulations and discussed the importance of productively addressing concerns to support continued compliance. The LPM reviewed the Department’s background clearance monitoring process, explaining that when an individual is cleared and associated with a licensed facility, the Department receives notifications through ongoing monitoring systems. The Licensee was reminded that incidents involving individuals associated with the facility must be reported to the Department for the matter to be reviewed and addressed collaboratively.

The LPM emphasized the importance of maintaining open communication and transparency with the Department. The discussion focused on strengthening a collaborative working relationship and ensuring the Licensee understands reporting expectations moving forward. The Licensee was encouraged to reach out to the Department if questions arise or if guidance is needed to support continued compliance.

NAME OF LICENSING PROGRAM MANAGER: Rajani Goudreau
NAME OF LICENSING PROGRAM ANALYST: Michelle Hood
LICENSING PROGRAM ANALYST SIGNATURE: DATE: 03/06/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/06/2026
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: VECCHIONE, JENINA FAMILY CHILD CARE
FACILITY NUMBER: 376630134
VISIT DATE: 03/06/2026
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The Licensee was provided with the following resources: the Technical Support Program (TSP) brochure (email: childcaretechnicalsupport@dss.ca.gov); Child Care Advocates Program contact information (714) 703-2800 or childcareadvocatesprogram@dss.ca.gov; Resource and Referral (R&R) through the YMCA (https://www.ymcasd.org); information on registering for Provider Information Notifications (PINs); and Guardian Licensee User Access (LIC 9277LUA).

Exit interview conducted and report was reviewed with licensee, Jenina Vecchione. The licensee was provided with a copy of this report.

NAME OF LICENSING PROGRAM MANAGER: Rajani Goudreau
NAME OF LICENSING PROGRAM ANALYST: Michelle Hood
LICENSING PROGRAM ANALYST SIGNATURE:

DATE: 03/06/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/06/2026
LIC809 (FAS) - (06/04)
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