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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701422
Report Date: 07/26/2022
Date Signed: 07/26/2022 02:42:41 PM

Document Has Been Signed on 07/26/2022 02:42 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 CENTERFACILITY NUMBER:
376701422
ADMINISTRATOR:VIVIAN BENNETTFACILITY TYPE:
850
ADDRESS:2905 CADIZ STREETTELEPHONE:
(619) 771-3663
CITY:SAN DIEGOSTATE: CAZIP CODE:
92110
CAPACITY: 45TOTAL ENROLLED CHILDREN: 45CENSUS: 5DATE:
07/26/2022
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
08:50 AM
MET WITH:Shelly BakerTIME COMPLETED:
11:45 AM
NARRATIVE
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On 7/26/22 at 8:50 AM, Licensing Program Analysts (LPAs) Keturah Lane and Adrian Mangina conducted an unannounced case management visit at Licensee’s request. Facility is requesting to decrease the capacity of the preschool license from 45 to 12 children and increase the capacity of the infant/toddler license from 29 to 62 children so that the overall capacity of the two licenses remains at 74. Current license has preschool children in rooms #1, #2 and #3. Facility is requesting preschool license be moved to room #7 only. Upon arrival, LPAs met with Assistant Director Tatiana Huertero and toured the facility. Fire clearance is currently pending. The following ratios were observed:

Room #1 3 toddlers and 2 staff members
Room #2 not in use
Room #3 currently used as office

Classroom #7 which is currently under the infant/toddler license had 5 preschool children and 4 staff present.

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.
(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)
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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 CENTER
FACILITY NUMBER: 376701422
VISIT DATE: 07/26/2022
NARRATIVE
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Classroom #7 measured 537.40 square feet which will accommodate no more than 15 children at one time. Outside preschool play area measured 3,429.90 square feet which will accommodate no more than 45 children at one time. 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.

Pursuant to Title 22 of the CA Code of Regulations, the following Type B deficiency was cited (refer to LIC 809-D).

Room change and capacity decrease may be granted pending fire clearance and upon final file review.

Exit interview conducted and report was reviewed with the 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)
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Document Has Been Signed on 07/26/2022 02:42 PM - It Cannot Be Edited


Created By: Keturah Lane On 07/26/2022 at 02:06 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: WARREN-WALKER EARLY LEARNING CENTER
FACILITY NUMBER: 376701422

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 07/26/2022
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/27/2022
Section Cited
CCR
101212(c)

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101212(c) Reporting Requirements - The licensee shall notify the Department in writing of his/her intent prior to making any structural changes that reduce the total amount of indoor or outdoor activity space. Such structural changes shall include, but not be limited to, room additions. This requirement was not met as evidenced by...
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Director stated effective 7/27/22, she would move the children back to the proper classrooms until Licensing has approved the changes.
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Based upon LPAs observation, children and infants had already switched classrooms prior to fire clearance being granted for the change. This is a potential health, safety and personal rights 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:Keturah Lane
LICENSING EVALUATOR SIGNATURE:
DATE: 07/26/2022
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 07/26/2022


LIC809 (FAS) - (06/04)
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