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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701439
Report Date: 08/24/2021
Date Signed: 08/24/2021 06:15:18 PM

Document Has Been Signed on 08/24/2021 06:15 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:CHILDREN'S CHOICE LEARNING CONNECTIONFACILITY NUMBER:
376701439
ADMINISTRATOR:JENNIFER GRAWVUNDERFACILITY TYPE:
830
ADDRESS:350 PRESCOTT AVENUETELEPHONE:
(619) 499-7524
CITY:EL CAJONSTATE: CAZIP CODE:
92020
CAPACITY: 18TOTAL ENROLLED CHILDREN: 0CENSUS: 10DATE:
08/24/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:40 AM
MET WITH:Victoria Washington/Site DirectorTIME COMPLETED:
06:00 PM
NARRATIVE
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(1) On 08/24/2021 at 11:40 AM, Licensing Program Analyst (LPA) Selina Siao visited the facility to conduct a comprehensive site inspection. Upon arrival, LPA met with Site Director Victoria Washington and proceeded to tour the facility. All required notices, forms and licenses were posted. Elephants Room had 10 infants supervised by staff members Yolanda Resendiz, Cherri Moos, Gabby Outwater and Salina Haenisch. A staff was observed being inside the crib area supervising napping infants. Honeybees (toddler option room) had 5 children napping supervised by infant teacher aide Leonella Mora as teacher Emely Vargas was out on break. Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation and portable drinking water is available for children both indoor and outdoor. Storage cubbies are readily available, and room accommodates class size. Napping equipment consists of cribs for younger infants and mats for older infants and toddlers. Each crib and mat has its own sheet or covering. There is a sink within reach of the changing table. The infants bottles are labeled with their name and date. Food service area consists of a kitchen which is clean and free of hazards. Monthly menu is posted. Cleaning supplies are kept out of reach of children. Adequate food is available for meals and snacks. Outdoor play area is a fenced playground and there are sufficient shade with tree and canopy for the children. Equipment is age appropriate and separated by age groups, infant, preschool and school-age. Facility uses a electronic sign in and out system. LPA reviewed first aid supplies and reviewed medication policy and storage, all areas are within compliance. Isolation area is the office. Personnel and client records were reviewed. All the infants who are under 12 months have the required safe sleeping plan and the facility has a sleep log available for review for all the infants in care. Not all staff members immunization records are available for review.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 08/24/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 08/24/2021
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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Document Has Been Signed on 08/24/2021 06:15 PM - It Cannot Be Edited


Created By: Selina Siao On 08/24/2021 at 05:01 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: CHILDREN'S CHOICE LEARNING CONNECTION
FACILITY NUMBER: 376701439

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/24/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/20/2021
Section Cited
CCR
101217(a)(11)

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 The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: A health screening as specified in Section 101216(g).
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Director stated that she will have the staff members get their health screen forms and will submit a copy of the forms to Analyst no later than 09/20/2021.
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This requirement is not met as three of the staff members health screening form LIC503 are not available for review. This poses a potential health and safety risk to children in care.
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Type B
09/20/2021
Section Cited
HSC1596.7995(a)(1)

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(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.
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Director stated that she will obtain the staff members immunization records and will submit a copy of their records to Analyst no later than 09/20/2021
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This requirement is not met as 3 out of 6 staff members immunization records are not available for review. 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: 08/24/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/24/2021


LIC809 (FAS) - (06/04)
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Document Has Been Signed on 08/24/2021 06:15 PM - It Cannot Be Edited


Created By: Selina Siao On 08/24/2021 at 05:14 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: CHILDREN'S CHOICE LEARNING CONNECTION
FACILITY NUMBER: 376701439

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 08/24/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
09/20/2021
Section Cited
CCR
101419.3

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Modifications to Infant Needs and Services Plan: The written infant needs and services plan shall be updated at least quarterly, or as often as necessary to assure its accuracy.

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Director stated that she will have the infant parents complete an updated needs and service plans. A copy of the updated plan will be submitted to Analyst no later than 09/20/2021.
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This requirement is not met as 3 out of 10 of the infants needs and services plan hasn't been updated for more than 90 days. 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: 08/24/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 08/24/2021


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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: CHILDREN'S CHOICE LEARNING CONNECTION
FACILITY NUMBER: 376701439
VISIT DATE: 08/24/2021
NARRATIVE
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Reporting requirements was also reviewed. All personnel have required background clearances and are associated to the facility. LPA reviewed Emergency Disaster Plan and last fire drill was conducted on 07/21/2021. Facility has an operating carbon monoxide detector. Facility has at least one staff member that has a valid EMSA approved pediatric CPR/FA when children are in care.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226.The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

The following items were discussed with provider: Director was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. Director was provided with information about Heat Related Illness, Sudden Infant Death Syndrome (SIDS), Never Shake a Baby, safe sleep for infants, best practice on supervision, latest car seat poster and effects of lead exposure and reporting responsibilities were discussed. The ABC’S of Safe Sleep: Sleep is Safest: Alone, on their Back in an empty Crib on a firm mattress.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website. Please go to www.ccld.ca.gov . LPA discussed California Megan's Law with facility representative :www.meganslaw.ca.gov.

Refer to the next page LIC 809D for deficiency citation. An exit interview was conducted, and appeal rights were provided. A notice of site visit was provided and to be posted at the facility for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE:

DATE: 08/24/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 08/24/2021
LIC809 (FAS) - (06/04)
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