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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105004
Report Date: 11/03/2023
Date Signed: 11/03/2023 02:01:08 PM

Document Has Been Signed on 11/03/2023 02:01 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:ASPIRATIONS SCHOOL OF LEARNINGFACILITY NUMBER:
376105004
ADMINISTRATOR:ANGIE TRIANAFACILITY TYPE:
850
ADDRESS:6286 EL CAMINO REALTELEPHONE:
(760) 603-9173
CITY:CARLSBADSTATE: CAZIP CODE:
92009
CAPACITY: 168TOTAL ENROLLED CHILDREN: 123CENSUS: 118DATE:
11/03/2023
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
12:10 PM
MET WITH:Angie TrianaTIME COMPLETED:
02:10 PM
NARRATIVE
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On 11/3/23 at 12:10pm, Licensing Program Analyst (LPA) Patrick Ma, visited the facility to conduct a case management site inspection. The purpose of this visit is to follow up on a self reported incident that occurred on 10/18/23. Upon arrival, LPA met with Co-Director, Angie Triana. Present at the facility were 118 day care children and 15 staff in 9 rooms. Proper supervision and ratios were observed.

Facility reported on 10/18/23, child C1 was left unsupervised in the classroom after supervising teacher returned to the playground. LPA conducted interviews with staff, reviewed related documents, and made a confidential names list. Based on information gathered, child C1 was left unsupervised in their classroom for 1-5 minutes after using the bathroom due to a miscommunication by staff members.

See 809D for deficiency cited.

Exit interview conducted and report was reviewed with the facility representative Angie Triana. A notice of site visit was given and must remain posted for 30 days.
SUPERVISORS NAME: Renesha Askew
LICENSING EVALUATOR NAME: Patrick Ma
LICENSING EVALUATOR SIGNATURE: DATE: 11/03/2023
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/03/2023
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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Document Has Been Signed on 11/03/2023 02:01 PM - It Cannot Be Edited


Created By: Patrick Ma On 11/03/2023 at 01:27 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: ASPIRATIONS SCHOOL OF LEARNING

FACILITY NUMBER: 376105004

DEFICIENCY INFORMATION FOR THIS PAGE:

VISIT DATE: 11/03/2023
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
11/03/2023
Section Cited
CCR
101229(a)(1)

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Responsibility for Providing Care and Supervision: (1) No child(ren) shall be left without the supervision of a teacher at any time…Supervision shall include visual observation. This requirement was not met as evidenced by:
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Director stated, since the incident, all staff were provided a retraining on supervision of children and the staff members responsible recieved additional training, including but limited to, "Transition Tracking" with certificate of completion provided to the Department. Deficiency cleared by site visit.
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Based on interviews and information gathered, C1 was unsupervised for 1-5 minutes in a classroom after using the bathroom. There was a miscommunication between 2 staff where they thought the other staff was going to remain in the room to supervise the child. This 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.
SUPERVISOR'S NAME:Renesha Askew
LICENSING EVALUATOR NAME:Patrick Ma
LICENSING EVALUATOR SIGNATURE:
DATE: 11/03/2023
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 11/03/2023


LIC809 (FAS) - (06/04)
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