<meta name="robots" content="noindex">
Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701362
Report Date: 03/20/2023
Date Signed: 03/20/2023 07:04:43 PM

Document Has Been Signed on 03/20/2023 07:04 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: 21DATE:
03/20/2023
TYPE OF VISIT:POCUNANNOUNCEDTIME BEGAN:
12:50 PM
MET WITH:Jenni GonzalezTIME COMPLETED:
01:30 PM
NARRATIVE
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
On 03/20/2023 at 12:50pm, Licensing Program Analysts (LPAs) Selina Siao and Sherlynn Banas conducted a plan of correction inspection. Upon arrival, Director Jenni Gonzalez was not in the office. LPA was informed by a staff member that the Assistant Director Lisa Pfeffer was in the infant room. LPA observed 9 infants in the young infant room with Assistant Director Lisa Pfeffer and teacher aides Estela Carmonds Powell aka Perez supervising 8 awake infants and 1 napping infant. Within a minute, teacher aide Elizabeth Torres entered the room with snacks for the infants. Room #3 was observed to be out of ratio. In the older infant room #4 there were 13 older infants napping on mats supervised by teacher Zainab Abd.

LPAs observed a young infant swaddle while napping in the crib which is a violation of licensing regulation.

See LIC809D for citation issue:

Provided Notice of Site visit and it must remain posted for 30 days. Provided appeal rights.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 03/20/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/20/2023
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 2
Document Has Been Signed on 03/20/2023 07:04 PM - It Cannot Be Edited


Created By: Selina Siao On 03/20/2023 at 05:43 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: 03/20/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/27/2023
Section Cited
CCR
10430(3)(c)

1
2
3
4
5
6
7
Infant Care Activities
An infant shall not be swaddled while in care.
This requirement is not met as evidence by: LPAs observed a young infant swaddled while napping in the crib.
1
2
3
4
5
6
7
Director stated that effective tomorrow she will make sure that the infant will not be swaddle. Director will have all infant staff members review the regulation and sign the document that indicates that they have read the regulation by 03/27/23.
Type B
03/27/2023
Section Cited
CCR
101229.1(b)

1
2
3
4
5
6
7
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 requirment is not met as evidence by: There are 21 infants in care and only 15 are signed in.
1
2
3
4
5
6
7
Director stated that she will inform all staff members to remind the parents to sign in and out daily. And remind all the parents to sign in and out daily as well. Director will submit a written plan of correction to LPA no later than 03/27/2023.

1
2
3
4
5
6
7
1
2
3
4
5
6
7

1
2
3
4
5
6
7
1
2
3
4
5
6
7
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: 03/20/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/20/2023


LIC809 (FAS) - (06/04)
Page: 2 of 2