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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701140
Report Date: 12/07/2022
Date Signed: 12/07/2022 04:26:39 PM

Document Has Been Signed on 12/07/2022 04:26 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
CCLD Regional Office, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ABC CHILDREN'S CENTER AT SAN DIEGOFACILITY NUMBER:
376701140
ADMINISTRATOR:CRISTY N. & POOJA S.FACILITY TYPE:
850
ADDRESS:12145 ALTA CARMEL COURT #270TELEPHONE:
(858) 451-1663
CITY:SAN DIEGOSTATE: CAZIP CODE:
92128
CAPACITY: 82TOTAL ENROLLED CHILDREN: 77CENSUS: 60DATE:
12/07/2022
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
01:55 PM
MET WITH:Cristy Novoa and Pooja SharmaTIME COMPLETED:
02:20 PM
NARRATIVE
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On 12/07/22 at 1:55pm, Licensing Program Analyst (LPA), Selina Siao conducted an unannounced case management inspection. Upon arrival, LPA conducted a tour to gather census.

LPA observed the following ratios: Giraffe Room had 15 children napping supervised by staff Gema Garcia Castillo. Panda Class had 16 children mostly napping on mats and Koala Room had 7 children napping and both rooms were assigned to be supervised by staff Fataneh Mazdeh aka Ms. Tina. Tiger Room (toddler class) had 10 children with some napping and some awake supervised by teacher Ledy Rodriguez and staff Rosa Lorenzo. Wild Cats Room (toddler class) had 12 children napping supervised by staff Maria Ramirez. All staff members have the required background clearances and are associated to the facility.

During the inspection, one of the child in the Panda class walk to staff Fataneh Mazdeh aka Ms. Tina to inform the staff that he needs to use the restroom. Staff informed the child to go ahead to use the restroom. The child in the restroom and the seven children in the Koala class were left without visual supervision during the tour as there was only one staff assigned to supervise the two classrooms. Director stated that one of the staff had to leave as she was feeling sick and had to go to the doctor due to an emergency situation.

LPA later met with the Director who was in the infant room with facility#376701141(Cuddle Bear) along with staff Carmen Ortega Torres supervising eight(8) infants. Appropriate ratio was observed in the infant room.

See LIC809D for citation issue:
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 12/07/2022
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 12/07/2022
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 12/07/2022 04:26 PM - It Cannot Be Edited


Created By: Selina Siao On 12/07/2022 at 03:28 PM
Link to Parent Document Below:
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108

FACILITY NAME: ABC CHILDREN'S CENTER AT SAN DIEGO

FACILITY NUMBER: 376701140

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 12/07/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
12/13/2022
Section Cited
CCR
101229(a)(1)

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Responsibility for Providing Care and Supervision
The licensee shall provide care and supervision as necessary to meet the children's needs. (1) No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
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Director stated that in the future if there is an emergency situation, she will ask the staff to take their lunch break later or ask a staff to return sooner from their lunch break. Director will submit a written
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This requirement is not met as evidence by LPA's observation that a day care child that had to use the restroom and the seven children that was napping in the Koala Room were left without visual supervision. This poses a potential health and safety risk to clients in care.

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plan of correction to LPA and provide training with staff members by 12/13/2022.

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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:Monica Cuddy
LICENSING EVALUATOR NAME:Selina Siao
LICENSING EVALUATOR SIGNATURE:
DATE: 12/07/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 12/07/2022


LIC809 (FAS) - (06/04)
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