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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376105088
Report Date: 10/03/2024
Date Signed: 10/03/2024 04:53:48 PM

Document Has Been Signed on 10/03/2024 04:53 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
SAN DIEGO N. CC RO, 7575 METROPOLITAN DR STE 110
SAN DIEGO, CA 92108
FACILITY NAME:LITTLE PEOPLE PRESCHOOL, THEFACILITY NUMBER:
376105088
ADMINISTRATOR/
DIRECTOR:		KIMBERLY SANDOVALFACILITY TYPE:
850
ADDRESS:920 BOARDWALKTELEPHONE:
(858) 382-4008
CITY:SAN MARCOSSTATE: CAZIP CODE:
92078
CAPACITY: 45TOTAL ENROLLED CHILDREN: 43CENSUS: 38DATE:
10/03/2024
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:30 PM
MET WITH:Director, Kimberly SandovalTIME VISIT/
INSPECTION COMPLETED:
05:15 PM
NARRATIVE
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On 10/3/24, Licensing Program Analysts (LPAs) Saraliz Velando and Stefanie Mutialu conducted an unannounced case management inspection for a deficiency. A tour of the facility was conducted with the Director, Kimberly Sandoval. There were 38 preschool and 5 staff present today.

Room 11 is currently being used for Preschool children but was previously approved for use under the Infant License. Based on observation and staff interview it was found that the licensee is operating outside the limitations of their license.

Type B deficiency is cited on LIC809-D. The exit interview was conducted with the Director, Kimberly Sandoval. Appeal Rights and a copy of the licensing report was provided. A notice of site visit was posted and must remain for 30 days.
SUPERVISORS NAME: Joelle Redding
LICENSING EVALUATOR NAME: Saraliz Velando
LICENSING EVALUATOR SIGNATURE: DATE: 10/03/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 10/03/2024
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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Document Has Been Signed on 10/03/2024 04:53 PM - It Cannot Be Edited


Created By: Saraliz Velando On 10/03/2024 at 12:49 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: LITTLE PEOPLE PRESCHOOL, THE
FACILITY NUMBER: 376105088

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 10/03/2024
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
10/15/2024
Section Cited
CCR
101161(a)

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Limitations on Capacity - (a)A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation. This requirement was not met as evidenced by:
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Licensee stated that she will switch the room back to what was originally approved as per STD850 fire inspection by 10/15/24 and submit proof to the Dept.
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Based on observation and staff interview, the licensee is using Room 11 for Preschool children but was previously approved for use under the Infant License. This poses/posed a potential health, safety or personal rights risk to the 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:Joelle Redding
LICENSING EVALUATOR NAME:Saraliz Velando
LICENSING EVALUATOR SIGNATURE:
DATE: 10/03/2024
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 10/03/2024


LIC809 (FAS) - (06/04)
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