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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701362
Report Date: 02/17/2023
Date Signed: 02/17/2023 04:08:35 PM

Document Has Been Signed on 02/17/2023 04:08 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:READY SET GROW INFANTFACILITY NUMBER:
376701362
ADMINISTRATOR:JENNI GONZALEZFACILITY TYPE:
830
ADDRESS:728 PEPPER DRIVETELEPHONE:
(619) 448-4585
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY: 24TOTAL ENROLLED CHILDREN: 24CENSUS: 23DATE:
02/17/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
01:31 PM
MET WITH:Jenni GonzalezTIME COMPLETED:
04:30 PM
NARRATIVE
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On 02/17/2023 at 1:31pm, Licensing Program Analyst (LPA) Selina Siao conducted a plan of correction inspection. Upon arrival, Director Jenni Gonzalez was in the infant room #3. The following ratio was observed today: Infant room #3 had 10 infants supervised by teacher/Director Jenni Gonzalez, new teacher April Soto, teacher Mata Gann, teacher aides Estela Perez and Raquel Ramos. There were 13 older infants (room# 4) children at the playground supervised by teacher Zainab Abd, teacher aide Zohra Amini and substitute (preschool teacher/infant aide) Fatin Aboona-Habi.
Substitute staff has been working at the facility for three days and she has the required background clearances but is not associated to the facility. Facility is observed to be out of ratio at the playground today and during the inspection, LPA also observed the older infant room #4 had 12 children that appeared to just woke up from nap supervised by teacher Zainab and teacher aide Zohra Amini as the substitute staff was on a break. Facility is found to be out of ratio.


See LIC809D for citations issued today.

Notice of Site Visit was posted and it shall remain posted for 30 days.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 02/17/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/17/2023
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 3
Document Has Been Signed on 02/17/2023 04:08 PM - It Cannot Be Edited


Created By: Selina Siao On 02/17/2023 at 03:08 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: READY SET GROW INFANT
FACILITY NUMBER: 376701362

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/17/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/21/2023
Section Cited
CCR
101170(e)(2)

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Criminal Record Clearance
All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Request a transfer of a criminal record clearance as specified in Section 101170(f).
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Director stated that she will submit the staff's background clearance transfer request to the department before the next business day no later than 2/21/23. Director shall submit a written plan of correction on what
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This requirement is not met as evidence by: Ssubstitute infant teacher aide Faitan Aboona-Habi has worked at the facility for three days and she is not associated to the facility. This poses a potential safety risk to client's in care.
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she will do to ensure that the facility does not violate this licensing requirement in the future no later than 2/24/2023.
Type B
02/21/2023
Section Cited
CCR101416.5(b)(1)(A)

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Staff-Infant Ratio
There shall be a ratio of one teacher for every four infants in attendance.There is a fully qualified teacher directly supervising no more than 12 infants. This requirement is not met.
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Director stated that she will provide training with staff members on teacher child ratio requirements. A copy of the training information along with staff members sign in sheet shall be submitted to Licensing no later than 2/21/23.
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LPA observed 13 older infants (room #4) at the playground supervised by three staff members. LPA also obseved 12 older infants that just woke up from nap in the room supervised by two staff as another staff went on a break. This 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:Monica Cuddy
LICENSING EVALUATOR NAME:Selina Siao
LICENSING EVALUATOR SIGNATURE:
DATE: 02/17/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/17/2023


LIC809 (FAS) - (06/04)
Page: 2 of 3
Document Has Been Signed on 02/17/2023 04:08 PM - It Cannot Be Edited


Created By: Selina Siao On 02/17/2023 at 03:20 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: READY SET GROW INFANT
FACILITY NUMBER: 376701362

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/17/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
02/24/2023
Section Cited
CCR
101229.1(b)

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Sign In and Sign Out
The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidence by:
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Director stated that she send a message to the parents during today's inspection. Facility shall develope a plan on how to ensure that the facility can meet the required regulation.
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Per review of the facility's sign in sheets, there are 23 infants in care today and only 19 infants are signed in. This poses a potential health and safety risk to children in care.
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Director shall submit a written plan of correction to LPA no later than 2/24/2023.

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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: 02/17/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 02/17/2023


LIC809 (FAS) - (06/04)
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