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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701538
Report Date: 02/13/2023
Date Signed: 02/13/2023 07:25:17 PM

Document Has Been Signed on 02/13/2023 07:25 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:TESORO PRESCHOOLFACILITY NUMBER:
376701538
ADMINISTRATOR:ANDREA VALDEZFACILITY TYPE:
850
ADDRESS:3030 THORN STREETTELEPHONE:
(619) 569-8955
CITY:SAN DIEGOSTATE: CAZIP CODE:
92104
CAPACITY: 48TOTAL ENROLLED CHILDREN: 0CENSUS: 0DATE:
02/13/2023
TYPE OF VISIT:PrelicensingANNOUNCEDTIME BEGAN:
08:42 AM
MET WITH:Andrea ValdezTIME COMPLETED:
12:35 PM
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On 2/13/23 at 8:42am, Licensing Program Analyst (LPA), Martha Malane arrived at the facility to conduct a pre-licensing inspection. Upon arrival, LPA met with Applicant, Andrea Valdez and Facilities Manager, Eriberto Valdez and was led on a tour the facility. Applicant is requesting a capacity of 48 children (age 2 - 5 years). Applicant’s planned hours of operation are Monday - Friday 7:00am – 5:30pm.

The indoor space measured a total of 2106.52 square feet which is sufficient to accommodate 60 children, however applicant is only requesting a capacity of 48 children. Classrooms are equipped with age appropriate furniture and equipment including cots for napping, tables, chairs, cubbies, bookshelves and other materials for children. There are four (4) toilets and seven (7) sinks available for use, which is sufficient to accommodate the requested capacity. Drinking water is available outdoors and indoors via refillable water bottles brought from home. Facility provides bottled water to refill the children’s water bottles. Applicant stated all meals and snacks for children are provided from home. There is a separate restroom for staff located in the fellowship hall. The staff restroom will be utilized as an isolation restroom for children who are ill. The Director's office will be utilized for the isolation area if a child becomes is ill. Disinfectants and cleaning solutions are kept in an inaccessible cabinet in room 1. The facility utilizes the Lineleader Application for sign in/sign out. Required documents are posted. There is an operational carbon monoxide detector.

The outdoor activity space for preschool children was inspected and measured a total of 3865.86 square feet which is sufficient to accommodate 51 children, however applicant is only requesting a capacity of 48 children. The outdoor space is fenced and shade is provided by the use of patio covers and a tree. Proper supervision and placement of staff outside was discussed to ensure the safety of children at all times.
Continued See LIC809C…
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE: DATE: 02/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/13/2023
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: TESORO PRESCHOOL
FACILITY NUMBER: 376701538
VISIT DATE: 02/13/2023
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Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, an updated Plan of Operation that includes IMS must be submitted to the Department. 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.

Applicant was reminded that all adults 18 and over responsible for administration or direct supervision of staff, persons who provides care and supervision to children, and staff who have contact with children, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated.

Applicant was reminded that childcare centers constructed before 1/01/2010 are to test their water for lead prior to and then every five (5) years after the date of the first lead testing. LPA discussed and provided (PIN) 20-01-CCP “Required Lead Testing for Drinking Water in Licensed Child Care Centers, PIN 21-21-CCP, LIC 9275 – External Water Sampler Self-Certification Form and the LIC 9276 – Center Sampling Checklist Form. Applicant and LPA discussed all newly licensed facilities have 180 days from licensure to comply with water testing requirements.

Community Care Licensing Division (CCLD) regularly sends information to licensed facilities, providers, and stakeholders by way of Provider Information Notices (PIN), Program Quarterly Update Newsletters and other important information communication platform.
To receive important licensed-related information to licensed facilities, visit the CCLD Important Information website at https://www.cdss.ca.gov/inforesources/community-care-licensing/subscribe and select the Child Care option to receive email communication.

A Fire clearance for 48 children (age 2 – 5 years) was granted 11/18/22.

Prior to licensure the following is needed:
1. Wall heater in room 2 made inaccessible to children
2. License number included on two (2) hanging banners

Exit interview was conducted with Applicant, Andrea Valdez. Once the listed requirements have been met and proof submitted to CCL, a license may be granted after a final file review.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Martha Malane
LICENSING EVALUATOR SIGNATURE:

DATE: 02/13/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/13/2023
LIC809 (FAS) - (06/04)
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