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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701364
Report Date: 09/29/2023
Date Signed: 09/29/2023 02:49:18 PM

Document Has Been Signed on 09/29/2023 02:49 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:READY SET GROW SCHOOL-AGEFACILITY NUMBER:
376701364
ADMINISTRATOR:JENNI GONZALEZFACILITY TYPE:
840
ADDRESS:728 PEPPER DRIVETELEPHONE:
(619) 448-4585
CITY:EL CAJONSTATE: CAZIP CODE:
92021
CAPACITY: 17TOTAL ENROLLED CHILDREN: 14CENSUS: 0DATE:
09/29/2023
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME BEGAN:
02:00 PM
MET WITH:Jenni Gonzalez and Zina RabinovichTIME COMPLETED:
03:35 PM
NARRATIVE
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On 09/29/2023 at 2:00pm, Licensing Program Analysts (LPAs) Selina Siao and Nancy Diaz conducted an unannounced case management inspection. On 09/15/2023, LPA Selina Siao observed two day care children walking to the restroom located next to the playground to wash their hands without visual supervision of a staff. The incident was observed while LPA Siao was talking to the Director Jenni Gonzalez on 09/15/2023.

See LIC809D for citation issue.

Notice of site visit was posted and it shall remain posted for 30 days.

SUPERVISORS NAME: Tashima Daniel
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 09/29/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/29/2023
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 09/29/2023 02:49 PM - It Cannot Be Edited


Created By: Selina Siao On 09/29/2023 at 02:17 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 SCHOOL-AGE

FACILITY NUMBER: 376701364

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 09/29/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/29/2023
Section Cited
CCR
101229(a)(1)

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Responsibility for Providing Care and Supervision
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 and facility representative Zina Rabinovich stated that since 09/15/2023, children has been escorted to and from the restroom by a staff members. Staff members have been informed that children
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This requirement is not met as evidence by: On 0915/2023, LPA Siao observed two school age children walking to the restroom located next to the playground during the inspection without visual supervision. This poses a potential health and safety risk to children in care.
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cannot walk to and from the restroom without visual supervision.

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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:Tashima Daniel
LICENSING EVALUATOR NAME:Selina Siao
LICENSING EVALUATOR SIGNATURE:
DATE: 09/29/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 09/29/2023


LIC809 (FAS) - (06/04)
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