376701421-7-26-2022-51-CC-KLAE-CGPTL2-20220726144848

Community Care Licensing

FACILITY EVALUATION REPORT

Facility Number: 376701421
Report Date: 07/26/2022
Date Signed: 07/26/2022 02:48:58 PM

Document Has Been Signed on 07/26/2022 02:48 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:	WARREN-WALKER EARLY LEARNING & INFANT CARE CENTER		FACILITY NUMBER:	376701421
ADMINISTRATOR:	VIVIAN BENNETT		FACILITY TYPE:	830
ADDRESS:	2905 CADIZ STREET		TELEPHONE:	(619) 771-3663
CITY:	SAN DIEGO	STATE: CA	ZIP CODE:	92110
CAPACITY: 29	TOTAL ENROLLED CHILDREN: 29	CENSUS: 14	DATE:	07/26/2022
TYPE OF VISIT:	Case Management - Licensee Initiated	UNANNOUNCED	TIME BEGAN:	12:00 PM
MET WITH:	Shelly Baker		TIME COMPLETED:	03:15 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 7/26/22 at 12:00 PM, Licensing Program Analysts (LPAs) Keturah Lane and Adrian Mangina conducted an unannounced case management visit at Licensee’s request. Facility is requesting to increase the capacity of the infant/toddler license from 17 to 37 infants and 12 to 25 toddlers for a total capacity of 62. Director is requesting to decrease capacity of the preschool license from 45 to 12 children so that the overall capacity of the two licenses remains at 74. Current license has infants in rooms #4 & #5 and toddlers in room #7. Facility is requesting to use rooms #2, #3, #4 and #5 for infants and room #1 for toddlers. Upon arrival, LPAs met with Tatiana Huertero and toured the facility. Fire clearance is currently pending. The following ratios were observed: Room #4 – 5 infants with 2 staff members Room #5 – 6 infants with 2 staff members Room #7 – had 5 preschool children with 4 staff Room #1 which is currently under the preschool license had 3 toddlers and 2 staff members. Executive Director Shelly Baker was also present at the facility. Preschool children have already moved to Room #7 and toddlers have moved from Room #7 to Room #1 prior to fire clearance being granted. Executive Director Shelly Baker stated that the fire department is coming tomorrow 7/27/22 for the fire inspection. She also requested that the preschool will only use outside play area #1 and the infant/toddler license will use outside play areas #2 & #3. The outside play areas #2 & #3 measure a total of 3,704.32 square feet which will accommodate no more than 49 infants/toddlers. Since the outside area is not enough for requested capacity of 62, Shelly Baker asked if she could request a waiver to share the outdoor space (with infants/toddlers) on a scheduled basis. (continued on LIC809-C...)

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2022

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 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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 EARLY LEARNING & INFANT CARE CENTER	FACILITY NUMBER: 376701421
	VISIT DATE: 07/26/2022

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
26
27
28
29
30
31
32

Other measurements include:
· Classroom #1 measured 1034.89 square feet which will accommodate no more than 29 toddlers at one time.
· Classroom #2 measured 305.49 square feet (not including sleeping area) which will accommodate no more than 8 infants at one time.
· Classroom #3 measured 245.87 square feet (not including sleeping area) which will accommodate no more than 7 infants at one time.
· Classroom #4 & 5 measured 621.35 square feet (not including sleeping area) which will accommodate no more than 17 infants at one time.

The sleeping area in rooms #4 & #5 are physically separate from the indoor activity space. The sleeping area partition for room #2 has not been completed yet. Room #3 is currently being used as office space.

LPAs inspected both areas and did not observe any potential or immediate hazards. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation. Floors appear to be clean and safe. Drinking water is readily accessible. Bathrooms are maintained with operational toilets and faucets with appropriate temperature. Paper towels and toilet paper are available. Bathroom is lighted and has ventilation. Outdoor play area is a fenced playground with sufficient material for cushioning. Climbing structures, swings and slides are securely fixed to the ground. Area has canopies used for shade. Equipment is age appropriate. Area has drinking water readily accessible and grounds are free of debris or potential hazards. There are no bodies of water on the premises.

(continued on LIC809-C)

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2022

LIC809 (FAS) - (06/04)

Page: 2 of 3

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)

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 EARLY LEARNING & INFANT CARE CENTER	FACILITY NUMBER: 376701421
	VISIT DATE: 07/26/2022

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
26
27
28
29
30
31
32

Corrections needed:
1. Fire clearance pending
2. Install sound absorbing partition for sleeping area in Room #2 (at least 4 feet high)
3. Repair drawers and cabinets & install latches in Room #2
4. Move changing table in Room #1 within arms length of a sink.

Corrections can be sent (pictures and videos) via e-mail to: Keturah.Lane@dss.ca.gov

No deficiencies were cited.

Exit interview conducted and report was reviewed with Executive Director Shelly Baker. A notice of site visit was given and must remain posted for 30 days.

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:	DATE: 07/26/2022

I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.

FACILITY REPRESENTATIVE SIGNATURE:

DATE: 07/26/2022

LIC809 (FAS) - (06/04)

Page: 3 of 3