376700792-6-12-2025-51-CC-HCAN-DHKUCZ-20250612152845

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376700792
Report Date: 06/12/2025
Date Signed: 06/12/2025 03:29:29 PM

Document Has Been Signed on 06/12/2025 03:29 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 N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME:	BIG FUTURE CHARTER PRESCHOOL		FACILITY NUMBER:	376700792
ADMINISTRATOR/ DIRECTOR:	ALMA VONSON		FACILITY TYPE:	850
ADDRESS:	933 WEST SAN MARCOS BOULEVARD		TELEPHONE:	(760) 744-3900
CITY:	SAN MARCOS	STATE: CA	ZIP CODE:	92078
CAPACITY: 49	TOTAL ENROLLED CHILDREN: 49	CENSUS: 38	DATE:	06/12/2025
TYPE OF VISIT:	Annual/Random	UNANNOUNCED	TIME VISIT/ INSPECTION BEGAN:	01:45 PM
MET WITH:	Jessica Villafana Diaz		TIME VISIT/ INSPECTION COMPLETED:	03:40 PM

NARRATIVE

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On June 12, 2025 at 1:45pm, Licensing Program Analysts (LPAs) Hector Canton and Saraliz Velando conducted an unannounced annual inspection at the licensed child care center. Upon arrival, LPAs met with director Jessica Villafana Diaz. Census during today’s inspection was 38 children in care, with 6 staff providing supervision, director stated 48 children were currently enrolled. The facility was operating within its licensed capacity and staff-to-child ratio requirements at the time of inspection.

LPAs toured all indoor and outdoor areas of the facility. Classrooms were observed to be clean, organized, and free of hazards. Floors, surfaces, and furnishings were in good condition. Toys and learning materials were age-appropriate, safely stored, and sufficient in quantity. Restrooms were observed to be sanitary and equipped with appropriate supplies. Drinking water was available both indoors and outdoors. Children bring lunch from home, which is properly stored and emergency food is available and properly stored. Outdoor play areas were securely enclosed and free of hazardous conditions.

LPAs observed smoke and carbon monoxide detectors to be operable, and a fully charged fire extinguisher, which all meet regulation. First aid kits were available and complete. Cleaning products, sharp objects, and other potentially hazardous materials were stored inaccessible to children. Emergency disaster plans and required postings were visible in a prominent area. The last documented emergency drill was conducted on April 10^th 2025. LPAs verified that the lead water testing was conducted in accordance to the Written Directives outlined in PIN 21-21.1-CCP.

continued on LIC 809-C (page 2)

NAME OF LICENSING PROGRAM MANAGER: Renesha Askew
NAME OF LICENSING PROGRAM ANALYST: Hector Canton
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/12/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2025

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 N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: BIG FUTURE CHARTER PRESCHOOL	FACILITY NUMBER: 376700792
	VISIT DATE: 06/12/2025

NARRATIVE

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Sign-in and sign-out logs were current and complete. LPAs reviewed a sample of children’s files, which contained emergency contact information and all required documentation. Staff records were also reviewed. Files contained health screenings, proof of immunizations, and qualifications for the positions held. Pediatric CPR and First Aid certifications were current for at least one staff present.

Incidental Medical Services (IMS) policy was discussed. The facility does currently provide IMS. For IMS information, LPAs provided PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. ADA-related information was also provided, including the US Department of Justice toll-free ADA Information Line at (800) 514-0301 (voice), (800) 514-0383 (TTY), and the publication "Commonly Asked Questions about Child Care Centers and the ADA" available at: https://www.ada.gov/resources/child-care-centers

LPAs verified that all staff and adults working in the facility had criminal record clearances associated with the center. The licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100 per person per day, for maximum of 5 days or, if the penalty is for a repeat violation, maximum of 30 days per person will be assessed if this will be assessed if this regulation is violated.

The licensee was informed about the MyChildCarePlan.org website, which helps families find licensed child care and connects them to local Resource and Referral agencies. LPAs also provided the contact email for the Child Care Advocate Program at childcareadvocatesprogram@dss.ca.gov for questions regarding licensing requirements.

No deficiencies were cited during today’s inspection. An exit interview was conducted with Jessica Villafana Diaz, and a copy of this report was provided. The licensee was advised to maintain this report on file for public review for three years. A Notice of Site Visit was issued and must remain posted for 30 consecutive days.

NAME OF LICENSING PROGRAM MANAGER: Renesha Askew
NAME OF LICENSING PROGRAM ANALYST: Hector Canton
LICENSING PROGRAM ANALYST SIGNATURE:	DATE: 06/12/2025

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/12/2025

LIC809 (FAS) - (06/04)

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