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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376700888
Report Date: 07/20/2021
Date Signed: 07/20/2021 10:06:41 AM

Document Has Been Signed on 07/20/2021 10:06 AM - 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:DINO DAYCARE & PRESCHOOLFACILITY NUMBER:
376700888
ADMINISTRATOR:ENRIQUEZ, MARIA E.FACILITY TYPE:
850
ADDRESS:6 HIGHLAND AVENUETELEPHONE:
(619) 434-5295
CITY:NATIONAL CITYSTATE: CAZIP CODE:
91950
CAPACITY: 48TOTAL ENROLLED CHILDREN: 0CENSUS: 21DATE:
07/20/2021
TYPE OF VISIT:Case Management - IncidentUNANNOUNCEDTIME BEGAN:
08:51 AM
MET WITH:Maria Enriquez TIME COMPLETED:
10:20 AM
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On 07/20/21 at 8:51 a.m., Licensing Program analyst (LPA), Rajani Goudreau made an unannounced Case Management inspection to follow up on an incident that was self-reported to the department. Upon arrival, LPA met with the assistant director Dilva Garcia and the director Maria Enriquez and disclosed the purpose of the inspection. LPA proceeded to tour the facility and observed the following ratios: Classroom #1 - six children and one staff, classroom #2 - four children and one staff, classroom #3 - five children and one staff, and classroom #4 - six children and one staff. Facility operates Monday to Friday from  6:30 a.m. to 4:30 p.m.

An unusual incident report (UIR) was submitted to the department on May 10,2021 alleging a possible personal rights violation that occurred on May 06, 2021.  Interviews were conducted with staff members, parent, and children in care. Sign in and sign out sheets and the facility roster were reviewed. Facility video footage was reviewed of the classrooms and outside play area and no violations were observed.  Based on the information obtained there were no violations.

No deficiencies issued during today's visit. Technical Violation advisory Note issued.  LPA conducted an exit interview with the director. LPA discussed and provided the following to the director: LIC809, LIC9213-Notice of Site Visit, and Appeal Rights. The Notice of Site Visit shall be posted for 30 days from today's date.
SUPERVISORS NAME: Tulam Vu
LICENSING EVALUATOR NAME: Rajani Goudreau
LICENSING EVALUATOR SIGNATURE: DATE: 07/20/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/20/2021
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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