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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701149
Report Date: 07/16/2024
Date Signed: 07/17/2024 07:59:09 AM

Document Has Been Signed on 07/17/2024 07:59 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
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:WARREN-WALKER SCHOOL - OCEAN BEACHFACILITY NUMBER:
376701149
ADMINISTRATOR/
DIRECTOR:		GEOVANI HERNANDEZFACILITY TYPE:
850
ADDRESS:4605 POINT LOMA AVENUETELEPHONE:
(619) 223-3663
CITY:SAN DIEGOSTATE: CAZIP CODE:
92107
CAPACITY: 94TOTAL ENROLLED CHILDREN: 94CENSUS: 48DATE:
07/16/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:00 AM
MET WITH:Geovani HernandezTIME VISIT/
INSPECTION COMPLETED:
11:15 AM
NARRATIVE
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On July 16, 2024, at 10:45 a.m. Licensing Program Analyst (LPA) Cindy Meier conducted a case management inspection at the facility. Upon arrival, LPA met with Director, Geovani Hernandez and advised the director of the purpose of the inspection and was led on a tour of the facility. There were forty-eight (48) children present with seven (7) staff members at the time of the inspection.

Based on staff interviews and records reviewed, LPA determined that the facility conducts weekly Music and Drama specialty classes. The approximate length of a specialty class is 20 – 25 minutes per week. The specialty class teachers have not completed any Early Childhood Education courses and therefore do not meet Teacher Qualifications as required. According to testimony from six (6) facility staff, various preschool teachers periodically leave the classroom during specialty classes, leaving the children under the supervision of unqualified teachers. LPA discussed licensing regulations regarding teacher qualifications with Director, Geovani Hernandez.


Per California Code of Regulations, (Title 22, division 12 & Chapter 1) one (1) Type B citation is being cited on the attached LIC 809-D.

Exit interview conducted and report was reviewed with Director, Geovani Hernandez. A copy of this report, along with Appeal Rights (LIC9058 03/22), were provided. A Notice of Site Visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Jason Garay
LICENSING EVALUATOR NAME: Cindy Meier
LICENSING EVALUATOR SIGNATURE: DATE: 07/16/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/16/2024
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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Document Has Been Signed on 07/17/2024 07:59 AM - It Cannot Be Edited


Created By: Cindy Meier On 07/16/2024 at 08:59 AM
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: WARREN-WALKER SCHOOL - OCEAN BEACH
FACILITY NUMBER: 376701149

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/16/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/16/2024
Section Cited
CCR
101216.1(b)(1)

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101216.1 Teacher Qualifications and Duties. (b) Prior to employment, a teacher shall meet the requirements…below: (1) A teacher shall have completed, with passing grades, at least six postsecondary semester or equivalent quarter units of the education requirement specified in (c)(1) below or shall have obtained a Child Development Assistance Permit issued by the California Commission on Teacher Credentialing.

This requirement was not met as evidenced by:
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Director stated that by XX/xx/24, an in-service training with staff will be provided to discuss policies of supervision regulations and informing staff that they may not exit the classroom unless the teacher is qualified. Director stated the sign in sheet of those in attendance will be sent to the SDRO by XX/xx/XX.
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Based on interviews and admissions, the licensee did not comply with the section cited above in that staff leave children supervised by unqualified teachers during specialty classes which poses a potential health and safety risk to children in care.
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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:Jason Garay
LICENSING EVALUATOR NAME:Cindy Meier
LICENSING EVALUATOR SIGNATURE:
DATE: 07/16/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/16/2024


LIC809 (FAS) - (06/04)
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