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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 376101124
Report Date: 05/12/2023
Date Signed: 05/12/2023 11:32:40 AM

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
03/21/2023 and conducted by Evaluator Keturah Lane
PUBLIC
COMPLAINT CONTROL NUMBER: 51-CC-20230321115345
FACILITY NAME:NAFEZ, NADIA FAMILY CHILD CAREFACILITY NUMBER:
376101124
ADMINISTRATOR:NADIA NAFEZFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(858) 829-1322
CITY:SAN MARCOSSTATE: CAZIP CODE:
92069
CAPACITY:14CENSUS: 10DATE:
05/12/2023
UNANNOUNCEDTIME BEGAN:
10:30 AM
MET WITH:Nadia NafezTIME COMPLETED:
11:45 AM
ALLEGATION(S):
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Licensee is operating out of ratio
INVESTIGATION FINDINGS:
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On 5/12/13 at 10:30 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced complaint visit for the complaint received on 3/21/23 for the purpose of delivering findings on the above referenced allegation. Upon arrival, LPA met with Licensee Nadia Nafez and toured the facility. Census was 10 children with Licensee and helper Yenine Orozco. LPA observed appropriate capacity, ratio and supervision at visit. At this visit, LPA reviewed children's files and obtained completed roster.

Based upon information obtained during interviews with reporting party, licensee and helper and documentation from roster, sign-in sheets, nutrition program attendance lists and children's records it is determined that Licensee had 14 children in care on 3/15/23 and there were no children 6 years of age or older present. (continued on LIC9099-C...)
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:

DATE: 05/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/12/2023
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 3
Control Number 51-CC-20230321115345
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: NAFEZ, NADIA FAMILY CHILD CARE
FACILITY NUMBER: 376101124
VISIT DATE: 05/12/2023
NARRATIVE
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According to Health and Safety Code 1597.465, a large family daycare may have 14 children enrolled (with an assistant present) as long as one child is enrolled in and attending kindergarten (or TK) and a second child is at least 6 years of age. Since licensee did not have any children at least 6 years of age in attendance on 3/15/23, it is determined that the licensee was operating out of ratio and therefore the allegation is SUBSTANTIATED.

See LIC9099-D for Type B deficiency cited...

Exit interview conducted and report was reviewed with Licensee Nadia Nafez. Notice of site visit was posted and must remain posted for 30 days.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:

DATE: 05/12/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/12/2023
LIC9099 (FAS) - (06/04)
Page: 3 of 3
Control Number 51-CC-20230321115345
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: NAFEZ, NADIA FAMILY CHILD CARE
FACILITY NUMBER: 376101124
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 05/12/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
05/16/2023
Section Cited
HSC
1597.465
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1597.465 Large family day care homes; number of children - A large family day care home may provide care for more than 12 children and up to and including 14 children, if...(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. This requirement was not met as evidenced by...
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Licensee stated that it only happened that one day because a child was trying out the daycare. Licensee stated she will sign a declaration stating that she understands ratio requirements and will remain in ratio and e-mail the declaration to LPA Lane by 5/16/23.
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Based upon record review, documents received and interviews with reporting party, licensee, helper it is determined that licensee was out of ratio on 3/15/23 which 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.
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Keturah Lane
LICENSING EVALUATOR SIGNATURE:

DATE: 05/12/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 05/12/2023
LIC9099 (FAS) - (06/04)
Page: 2 of 3