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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 376701140
Report Date: 06/25/2021
Date Signed: 06/25/2021 04:35:15 PM

Document Has Been Signed on 06/25/2021 04:35 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:ABC CHILDREN'S CENTER AT SAN DIEGOFACILITY NUMBER:
376701140
ADMINISTRATOR:POOJA SHARMAFACILITY TYPE:
850
ADDRESS:12145 ALTA CARMEL COURT #270TELEPHONE:
(858) 451-1663
CITY:SAN DIEGOSTATE: CAZIP CODE:
92128
CAPACITY: 82TOTAL ENROLLED CHILDREN: 0CENSUS: 44DATE:
06/25/2021
TYPE OF VISIT:Required - 1 YearUNANNOUNCEDTIME BEGAN:
11:00 AM
MET WITH:Pooja Sharma and Cristy NovoaTIME COMPLETED:
01:30 PM
NARRATIVE
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(1) Licensing Program Analysts (LPA) Selina Siao conduct an unannounced annual inspection. Upon arrival, LPA met with newly designated Director Cristy Novoa and Administrator Pooja Sharma at the playground and toured the facility. The following ratios were observed: There were 6 toddlers from (Room 3/Toddler) class at the toddler playground supervised by teacher Michelle Lopez and teacher assistants Vanessa Hernandez and Ledy Rodriguez. There were 14 children at the playground from the Pre-K classroom supervised by teacher Aida Genilo, Director Cristy Novoa and teacher assistant Amrita Dvtta. In the Giraffe class (ages 3-4) there were 15 children supervised by teacher Parveen Ebrahim and teacher aide Gema Garcia. Koala Class (2.5 to 3 year old) had 4 children supervised by teacher Tina Mazdeh aka Fataneh. In the other half of room 3 (Tigers/toddler class) there were 5 children supervised by teacher Maria Ramirez and teacher aide Itzel Molano. Appropriate teacher child ratio and supervision was observed.

Furniture and age appropriate equipment is in good condition. Rooms have adequate heating, lighting, ventilation and portable drinking water is available for the children. Storage cubbies are readily available, and room accommodates class size. Napping equipment consists of cots and each cot is covered by a sheets when the children were napping. Parents have the option to bring their children’s own food or purchase a hot lunch. Facility has adequate snacks available for the children. Cleaning supplies are kept out of reach of children. Outdoor play area is a fenced playground with sand as cushioning. Areas has sufficient shade for children at both playgrounds. Equipment is age appropriate for the children in care. LPA reviewed sign in sheets, first aid supplies and reviewed medication policy and storage. Isolation area is the Director's office. Personnel and client records were reviewed.

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE: DATE: 06/25/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 06/25/2021
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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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: ABC CHILDREN'S CENTER AT SAN DIEGO
FACILITY NUMBER: 376701140
VISIT DATE: 06/25/2021
NARRATIVE
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Each child's has an identification and information form in their file along with physician's report. Reporting requirements was also reviewed and not all staff members completed the required mandated online child abuse training or have the required immunization records available for review. All personnel have required criminal record and child abuse index clearances and are associated to the facility. Facility has at least one staff member on site at all times with a valid EMSA approved pediatric CPR/FA certificates. LPA reviewed Emergency Disaster Plan and last fire drill was conducted on 03/10/2021. Facility has an operating carbon monoxide detector.

This facility provides Incidental Medical Services – IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children’s, personnel, and administrative records. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Child Care Centers Sections 101173 and 101226. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm

Licensee representative was reminded that corporal punishment, smoking, exersaucers, bouncy seats, walkers, and jumpers are not allowed in day care. Information regarding Heat Related Illness, Effects of Lead Exposure, Best practice on supervision will be email to facility. LPA discussed reporting responsibilities to facility representative.

Child Care Providers can now sign up for Quarterly Updates and PINS through the DSS website at www.ccld.ca.gov. LPA discussed California Megan's Law information available at www.meganslaw.ca.gov.

See LIC809D for type B citation issue today.

A notice of site visit was provided and to be posted at the facility for 30 days. Failure to keep notice posted will result in a civil penalty of $100.00. Provide appeal rights to facility.

SUPERVISORS NAME: Monica Cuddy
LICENSING EVALUATOR NAME: Selina Siao
LICENSING EVALUATOR SIGNATURE:

DATE: 06/25/2021
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 06/25/2021
LIC809 (FAS) - (06/04)
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Document Has Been Signed on 06/25/2021 04:35 PM - It Cannot Be Edited


Created By: Selina Siao On 06/25/2021 at 02:38 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: ABC CHILDREN'S CENTER AT SAN DIEGO
FACILITY NUMBER: 376701140

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 06/25/2021
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
07/09/2021
Section Cited
HSC
1596.8662(4)(b)(1)

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H&S 1596.8662(4)(b)(1)Availability of information regarding detecting and reporting child abuse and neglect; training for mandated reporter who is licensed day care provider, administrator, or employee of a licensed child day care facility; proof of completion.
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Director stated that she will have the staff members complete or obtain their mandated child abuse training certificates and will submit it to Analyst by 07/09/2021.
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This requirement is not met as evidence by 8 out of 12 staff member's mandated child abuse training certificates are not available for review. This poses a potential health and safety risk to clients in care.

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Type B
07/22/2021
Section Cited
HSC1596.7995(a)(1)

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Employees or volunteers at day care center; immunization requirements; records; exemptions- (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.

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Director stated that the staff members will provide their required immunizations to Analyst no later than 07/22/2021.
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This requirement is not met as evidence that 6 out of 12 staff members did not have their required immunizations available for review today. This poses a potential health and safety risk to clients 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:Monica Cuddy
LICENSING EVALUATOR NAME:Selina Siao
LICENSING EVALUATOR SIGNATURE:
DATE: 06/25/2021
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 06/25/2021


LIC809 (FAS) - (06/04)
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