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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105063
Report Date: 11/10/2021
Date Signed: 11/10/2021 04:07:18 PM

Document Has Been Signed on 11/10/2021 04:07 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:BORREGO SPRINGS CHILDREN'S CENTERFACILITY NUMBER:
376105063
ADMINISTRATOR:TERESA WESTFACILITY TYPE:
830
ADDRESS:580 CIRCLE J DRIVETELEPHONE:
(760) 767-3658
CITY:BORREGO SPRINGSSTATE: CAZIP CODE:
92004
CAPACITY: 4TOTAL ENROLLED CHILDREN: 4CENSUS: 0DATE:
11/10/2021
TYPE OF VISIT:Case Management - Licensee InitiatedUNANNOUNCEDTIME BEGAN:
04:01 PM
MET WITH:Teresa WestTIME COMPLETED:
04:15 PM
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On 11/10/2021 at 4:01PM, Licensing Program Analyst (LPA) Samantha Clenista, conducted a virtual inspection via FaceTime. LPA virtually met with Director, Teresa West. Also present on the virtual inspection was Lucia Hernandez who assisted in measuring. Director guided LPA around the facility. LPA observed no infants present. Purpose of this visit is to follow-up on corrections that were noted during LPA's initial Pre-Licensing inspection conducted on 08/11/2021, where LPA observed that the facility had to extend the fence dividing the infant/toddler outdoor play space to the road so that it meets at least 4 ft. tall and separate the infant and toddler outdoor play areas via fence. A 90 day provisional license was granted on 08/12/2021 (expiring 11/10/2021).

LPA continued to tour the facility during virtual inspection and was shown the infant/toddler playground. LPA observed that the fence dividing the infant/toddler outdoor play space to the road was extending vertically and was measured during inspection. Fencing was measured and was observed to meet regulation. LPA also observed that the facility added a fence separating the infant and toddler outdoor play areas. Fencing was measured during inspection and it measured at 4ft. 1 inch (49 inches) ft. tall. The infant and toddler areas were then measured separately. Infant outdoor play area measured at approximately 492.96 sq. ft. sufficient for 6 children and the toddler outdoor play area measured at approximately 1,2,161.54 sq. ft. sufficient for 28 children. Both infant and toddler playgrounds meet the requested capacity. A regular license for 4 infants (ages 0-18 months) is granted and effective today's date, 11/10/2021. No deficiencies observed during today's inspection.

Exit interview was conducted with Ms. West. Notice of Site Visit will be email to Ms. West along with her appeal rights and this report. Ms. West is to respond to the email within 24 hours confirming receipt (which will act as her signature).
SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Samantha Clenista
LICENSING EVALUATOR SIGNATURE: DATE: 11/10/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 11/10/2021
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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