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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 136608073
Report Date: 09/04/2024
Date Signed: 09/04/2024 12:20:37 PM

Document Has Been Signed on 09/04/2024 12:20 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:CALEXICO NEIGHBORHOOD HOUSE HAPPY KIDS PREK&DAYCARFACILITY NUMBER:
136608073
ADMINISTRATOR/
DIRECTOR:		ISABEL GARCIAFACILITY TYPE:
850
ADDRESS:506 EAST FOURTH STREETTELEPHONE:
(760) 357-6875
CITY:CALEXICOSTATE: CAZIP CODE:
92231
CAPACITY: 105TOTAL ENROLLED CHILDREN: 33CENSUS: 20DATE:
09/04/2024
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
11:45 AM
MET WITH:Isabel GarciaTIME VISIT/
INSPECTION COMPLETED:
12:30 PM
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On 9/4/24 at 11:45 AM, Licensing Program Analyst (LPA) Gloria Gonzalez conducted an unannounced Case Management inspection to inspect a playground equipment that has been replaced. LPA disclosed the purpose of the inspection and was granted a tour into the facility by Site Supervisor, Isabel Garcia. There were 20 children and 6 staff members present at the time of this inspection.

On 12/6/23 LPA Gonzalez received an email from Special Project Director of Calexico Neighborhood House, Ricardo Ortega. The email included a written statement regarding replacing and installing a new playground equipment. The email also stated the anticipated date of completion was March 2024.

On 5/9/24 LPA Gonzalez received an email from Mr. Ortega that stated the playground equipment has been installed. The email included pictures of the playground and the appropriate ages.

On this date LPA inspected the playground equipment and the playground equipment is safe to use as of today 9/4/24. The playground equipment is cushioned with material that absorbs falls.

Ms. Garcia was provided a copy of the appeal rights (LIC 9058). LPA provided notice of site visit (LIC 9213) and observed it being posted at the facility. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
 
An exit interview was conducted with Site Supervisor, Isabel Garcia.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 09/04/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 09/04/2024
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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