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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376629792
Report Date: 05/14/2024
Date Signed: 05/14/2024 03:32:36 PM

Document Has Been Signed on 05/14/2024 03:32 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
MISSION VALLEY, 7575 METROPOLITAN DR., STE 110
SAN DIEGO, CA 92108
FACILITY NAME:ROMERO, AMBRIA FAMILY CHILD CAREFACILITY NUMBER:
376629792
ADMINISTRATOR/
DIRECTOR:		AMBRIA ROMEROFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(619) 857-6259
CITY:LA MESASTATE: CAZIP CODE:
91941
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 9DATE:
05/14/2024
TYPE OF VISIT:POCUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
02:46 PM
MET WITH:Jamie DodgeTIME VISIT/
INSPECTION COMPLETED:
03:50 PM
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On 5/14/2024 at 2:46pm, Licensing Program Analyst (LPA), Vicky Williamson conducted an unannounced plan of correction (POC) inspection. The purpose of this inspection is to ensure that deficiencies issued during an complaint inspection on 4/5/2024 are corrected. LPA met with Licensee's Assistant, Jamie Dodge and was led on a tour of the daycare. Also present was Licensee's Assistant, Alayah Dodge. There were nine (9) children present.

Interviews were conducted with licensee's assistants. Licensee's assistants stated that they are conducting sleep check every 15 minutes for the infants. Licensee's assistants stated that they have been retrained by Licensee, Ambria Romero and are aware that children are not to nap in off limit areas. Licensee's assistants stated that they are aware that Mandated Reporter training certification is required to be completed every two years.

LPA reviewed 15 minute sleep check documentation for the week of 5/6/2024 - 5/13/2024 and they were observed to be completed.

Licensee, Ambria Romero submitted plan of corrections for the deficiencies issued on 4/5/2024 to the San Diego Regional Office on 4/26/2024. LPA cleared deficiencies during time of inspection.


No deficiencies cited during today’s inspection. Exit interview was conducted with Licensee's Assistant, Jamie Dodge and a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Vicky Williamson
LICENSING EVALUATOR SIGNATURE: DATE: 05/14/2024
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 05/14/2024
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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