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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 136610081
Report Date: 05/14/2024
Date Signed: 08/02/2024 01:52:18 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
CCLD Regional Office, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
This is an official report of an unannounced visit/investigation of a complaint received in our office on
05/08/2024 and conducted by Evaluator Gloria Gonzalez
PUBLIC
COMPLAINT CONTROL NUMBER: 20-CC-20240508112234
FACILITY NAME:CANO, ROSE FAMILY CHILD CAREFACILITY NUMBER:
136610081
ADMINISTRATOR:ROSE CANOFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(760) 595-1752
CITY:EL CENTROSTATE: CAZIP CODE:
92243
CAPACITY:14CENSUS: 5DATE:
05/14/2024
UNANNOUNCEDTIME BEGAN:
12:30 PM
MET WITH:Rose CanoTIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Uncleared adults were residing in the home
Licensee does not ensure a safe facility environment is provided to children in care

INVESTIGATION FINDINGS:
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***This is an amended version of the report that was created on 05/14/2024***
On May 14, 2024 at 12:30 pm Licensing Program Analyst, (LPA), Gloria Gonzalez conducted an inspection to conduct a complaint inspection. LPA met with Licensee, Rose Cano. LPA observed five (5) daycare children and one (1) staff member at the time of this inspection. During the course of this inspection, interviews were conducted with the Licensee, staff member, and daycare children. Licensee admitted Adult #1, (see LIC811) has been renting out the garage/studio for four months, without a criminal background clearance. LPA observed cleaning compounds in daycare bathroom and medications in kitchen drawer.

Based on LPA's interview which was conducted with Licensee, Licensee' own admission, records review, and LPAs observation, the preponderance of evidence standard has been met therefore the allegations are found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12, Chapter 3, is being cited on the attached LIC 9099D. See 9099-C for continuation. A $500 civil penalty is being assessed. See LIC421BG.
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2024
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 5
Control Number 20-CC-20240508112234
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: CANO, ROSE FAMILY CHILD CARE
FACILITY NUMBER: 136610081
VISIT DATE: 05/14/2024
NARRATIVE
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Licensee has been cited 2 Type B deficiencies. See LIC9099Ds.

LPA Gloria Gonzalez informed Licensee, Rose Cano, that this report dated 5/14/24 with a Type A citation, 102370(d)(1) Criminal Record Clearance, shall be posted for 30 consecutive days. Licensee was advised to also give a copy to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.

A copy of this report, notice of site visit (LIC 9213), and appeal rights (LIC 9058) was provided to Licensee, Rose Cano. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

An exit interview was conducted with Licensee, Rose Cano.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2024
LIC9099 (FAS) - (06/04)
Page: 2 of 5
Control Number 20-CC-20240508112234
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: CANO, ROSE FAMILY CHILD CARE
FACILITY NUMBER: 136610081
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/14/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/20/2024
Section Cited
CCR
102417(g)(4)
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102417(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to: (4) Poisons, detergents, cleaning compounds, medicines, ..which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
This requirement is not met as evidenced by:
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Licensee removed the cleaning compounds, azetone, and medications from the daycare bathroom and kitchen drawer. Licensee signed the attestation for Health and Safety Issues today. Licensee states she will keep all dangerous items and kept in inaccissible areas. Licensee states she will submit a written plan of compling with this regulation.
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Based on observation, the licensee did not ensure cleaning compounds in daycare bathroom, azetone and medications in kitchen drawer and daycare bathroom be made inaccissible to children, which poses a potential Health and Safety risk to persons in care.
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Type B
CCR
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***This is an amended version of the report that was created on 05/14/24.
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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.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2024
LIC9099 (FAS) - (06/04)
Page: 4 of 5
Control Number 20-CC-20240508112234
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION 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: CANO, ROSE FAMILY CHILD CARE
FACILITY NUMBER: 136610081
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/14/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
05/15/2024
Section Cited
CCR
102370(d)(1)
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102370(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to... residing...in a licensed facility: (1) Obtain a California clearance...as required by the Department..
This requirement is not met as evidenced by:
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Licensee states she will submit to the department a completed LIC9163 for Adult #1 and a written statement of her understanding of this regulation and how she will comply in the future, a written summary of the video on CCLD regarding Criminal Record Clearance by email by 5/15/24.
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Based on interview and record review, the licensee did not comply with the section cited above not ensuring Adult #1 who has been residing in the home for about four months, has not obtained criminal record clearance, which poses an immediate health, safety or personal rights risk to persons 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.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 05/14/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/14/2024
LIC9099 (FAS) - (06/04)
Page: 5 of 5