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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376614229
Report Date: 03/07/2025
Date Signed: 03/07/2025 02:23:01 PM

Document Has Been Signed on 03/07/2025 02:23 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:SANCHEZ, CRISTINA FAMILY CHILD CAREFACILITY NUMBER:
376614229
ADMINISTRATOR/
DIRECTOR:		SANCHEZ, CRISTINAFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 428-5118
CITY:SAN YSIDROSTATE: CAZIP CODE:
92173
CAPACITY: 14TOTAL ENROLLED CHILDREN: 13CENSUS: 5DATE:
03/07/2025
TYPE OF VISIT:Case Management - OtherUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
01:30 PM
MET WITH:Christina SanchezTIME VISIT/
INSPECTION COMPLETED:
02:45 PM
NARRATIVE
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On March 7, 2025 at 1:30 PM Licensing Program Analyst (LPA), Gloria Gonzalez conducted an unannounced case management deficiency inspection. Upon arrival, LPA met with Licensee, Chrisitna Sanchez and disclosed purpose of the inspection. During the inspection there were five (5) daycare children and two (2) staff members.

Based on observations and record review LPA observed Staff member #1 (S1) present at the facility without a Criminal Record Clearance. S1 shows pending on this facility roster. S1 stated she has been working at this facility for about six months.

LPA, Gloria Gonzalez informed Licensee, Christina Sanchez that this report dated 3/7/25 documents a Type A citation which shall be posted for 30 consecutive days as there is/are an immediate risk to the health, safety, or personal rights of children in care.

Also, LPA, Gloria Gonzalez informed the Licensee, Christina Sanchez to provide a copy of this licensing report dated, 3/7/25 that documents any Type A citation 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. Civil Penalty was assessed in the amount of $500, see LIC421BG.

Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. 
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE: DATE: 03/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 03/07/2025
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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STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION 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: SANCHEZ, CRISTINA FAMILY CHILD CARE
FACILITY NUMBER: 376614229
VISIT DATE: 03/07/2025
NARRATIVE
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A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Licensee acknowledged understanding of the requirements for criminal record clearances.

A Notice of Site Visit (LIC 9213) was provided to the Licensee, Christina Sanchez and advised must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Licensee was advised failure to comply with posting requirements shall result in an immediate civil penalty of $100.  LPA observed Licensee it being posted in a visible area. An exit interview was conducted and the report was reviewed with the Licensee, Christina Sanchez. LPA interpreted and explained the inspection report to licensee in Spanish, licensee stated she understood.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:

DATE: 03/07/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 03/07/2025
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 03/07/2025 02:23 PM - It Cannot Be Edited


Created By: Gloria Gonzalez On 03/07/2025 at 01:54 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: SANCHEZ, CRISTINA FAMILY CHILD CARE
FACILITY NUMBER: 376614229

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 03/07/2025
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type A
03/10/2025
Section Cited
CCR
102370(d)(1)

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(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or
This requirement is not met as evidenced by:
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Licensee states she will contact Guardian by 3/10/25 to ensure S1 is cleared and cannot return until S1 is criminal record cleared. Licensee stated she will watch the CCL video on this regulation and send the department a wriiten statement of her undertanding of this regulation. Licensee stated she will ensure this will not repeat.
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Based on observation, interview, and record review, the licensee did not comply with the section cited above as Licensee did not ensure Staff #1 obtain 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.
SUPERVISOR'S NAME:Tulam Vu
LICENSING EVALUATOR NAME:Gloria Gonzalez
LICENSING EVALUATOR SIGNATURE:
DATE: 03/07/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 03/07/2025


LIC809 (FAS) - (06/04)
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