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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376701039
Report Date: 08/15/2024
Date Signed: 08/15/2024 11:14:56 AM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
08/12/2024 and conducted by Evaluator Nancy Diaz
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20240812141405
FACILITY NAME:GOOD SHEPHERD CATHOLIC SCHOOLFACILITY NUMBER:
376701039
ADMINISTRATOR:LADONNA LAMBERTFACILITY TYPE:
850
ADDRESS:8180 GOLD COAST DRIVETELEPHONE:
(858) 693-1522
CITY:SAN DIEGOSTATE: CAZIP CODE:
92126
CAPACITY:60CENSUS: 0DATE:
08/15/2024
UNANNOUNCEDTIME BEGAN:
10:16 AM
MET WITH:Ladonna LambertTIME COMPLETED:
11:30 AM
ALLEGATION(S):
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Facility is out of compliance with teacher child ratio.
INVESTIGATION FINDINGS:
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On 8/15/2024 @ 10:16AM, Licensing Program Analyst (LPA) Nancy Diaz conducted an unannounced inspection in reference to an allegation that the facility was out of compliance with teacher-child ratio. LPA met with Ladonna Lambert, School Principal/Preschool Director. There were no children observed present today. School will resume session on August 19th. LPA interviewed Mrs. Lambert and 2 staff today. Staff admitted that PS2 room was out of ratio with up to 24 children with 1 teacher and 2 aides. Mrs. Lambert stated that this was due to staff shortage.
Based on the evidence obtained, it is determined that PS 2 classroom was out of ratio with one fully qualified teacher and 2 aides with up to 24 children. Therefore, based on the evidence gathered the above allegation is substantiated. It is determined that the licensee was in violation of California Code of Regulations, Title 22, Division 12, Chapter 1, Section 101216.3 Teacher-Child Ratio.
Substantiated
Estimated Days of Completion:
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 929-2327
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 4
Control Number 51-CC-20240812141405
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: GOOD SHEPHERD CATHOLIC SCHOOL
FACILITY NUMBER: 376701039
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/15/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
08/15/2024
Section Cited
CCR
101216.3(b)
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TEACHER-CHILD RATIO.
The licensee may use teacher aides in a teacher-child ratio of one teacher and one aide for every 15 children in attendance.
This requirement was not met as evidenced by:
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Mrs. Lambert stated that she will designate Maribel Marquez (fully qualified teacher) to work in the PS2 room with another fully qualified teacher plus 2 aides effective 8/19/24.
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Based on interviews conducted with staff, facility was out of ratio with one fully qualified teacher and 2 aides with up to 24 children.
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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: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 929-2327
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2024
LIC9099 (FAS) - (06/04)
Page: 3 of 4
Control Number 51-CC-20240812141405
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: GOOD SHEPHERD CATHOLIC SCHOOL
FACILITY NUMBER: 376701039
VISIT DATE: 08/15/2024
NARRATIVE
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Exit interview was conducted with Mrs. Lambert. LPA reviewed and provided a copy of this report, appeal rights and Notice of Site Visit. The Notice of Site Visit shall be posted for 30 days.
SUPERVISOR'S NAME: Joelle ReddingTELEPHONE: (619) 767-2249
LICENSING EVALUATOR NAME: Nancy DiazTELEPHONE: (619) 929-2327
LICENSING EVALUATOR SIGNATURE:

DATE: 08/15/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/15/2024
LIC9099 (FAS) - (06/04)
Page: 4 of 4