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Department of
SOCIAL SERVICES

Community Care Licensing


COMPLAINT INVESTIGATION REPORT

Facility Number: 401710899
Report Date: 02/20/2026
Date Signed: 02/20/2026 06:45:40 PM

Substantiated


STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
This is an official report of an unannounced visit/investigation of a complaint received in our office on
02/13/2026 and conducted by Evaluator Bill-Brian Billones
PUBLIC
COMPLAINT CONTROL NUMBER: 17-CC-20260213150627
FACILITY NAME:DEL MAR ELEMENTARY SCHOOL - KID'S CLUBFACILITY NUMBER:
401710899
ADMINISTRATOR:ANGELICA GALLARDOFACILITY TYPE:
840
ADDRESS:501 SEQUOIA, ROOM 25TELEPHONE:
(805) 772-6278
CITY:MORRO BAYSTATE: CAZIP CODE:
93442
CAPACITY:50CENSUS: 37DATE:
02/20/2026
UNANNOUNCEDTIME BEGAN:
03:22 PM
MET WITH:Angelica GallardoTIME COMPLETED:
05:00 PM
ALLEGATION(S):
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Record Keeping: Staff are not ensuring sign in/out sheets are being filled out properly.
Personal Rights: Staff had inappropriate interaction with daycare child.
INVESTIGATION FINDINGS:
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On February 20, 2026 at 3:22 PM, Licensing Program Analysts (LPAs) Bill Billones and Elizabeth George conducted an unannounced inspection of the Child Care Center (CCC) to initiate and deliver findings for the above allegations submitted to the Department. LPAs met with Director Angelica (Gallardo) Jepsen. At the time of the inspection, LPAs observed 37 children under the care and supervision of 8 staff.

The complaint alleged violations of: Record Keeping, specifically staff are not ensuring sign in/out sheets are being filled out properly; and Personal Rights, specifically staff had inappropriate interaction with daycare child. During today’s investigation, LPAs reviewed the facility’s Guardian roster and the facility’s sign-in/out sheets for the children. LPAs also conducted on-site staff interviews.

LPAs observed that the children’s sign-in/out sheets were incomplete, corroborating the allegation regarding Record Keeping. Additionally, staff interviews conducted by LPAs confirmed that an inappropriate interaction occurred at the center, supporting the allegation related to Personal Rights.
Continued on LIC9099-C
Substantiated
Estimated Days of Completion:
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2026
This report must be available at Child Care and Group Home facilities for public review for 3 years.
LIC9099 (FAS) - (06/04)
Page: 1 of 6
Control Number 17-CC-20260213150627
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117
FACILITY NAME: DEL MAR ELEMENTARY SCHOOL - KID'S CLUB
FACILITY NUMBER: 401710899
VISIT DATE: 02/20/2026
NARRATIVE
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Based on LPA's observations and interviews, the preponderance of evidence standard has been met, therefore, the above allegations are found to be SUBSTANTIATED.

As a result, two Type B deficiencies are being cited today under California Code of Regulations, Title 22, Division 12 on the attached LIC9099Ds. Director was reminded that this report must be made available to the authorized representatives of children in care and maintained in the facility file for three years.

A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days.

Exit interview conducted, appeal rights were provided, and report was reviewed with the Director Angelica (Gallardo) Jepsen.

SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2026
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2026
LIC9099 (FAS) - (06/04)
Page: 2 of 6
Control Number 17-CC-20260213150627
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: DEL MAR ELEMENTARY SCHOOL - KID'S CLUB
FACILITY NUMBER: 401710899
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/20/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/06/2026
Section Cited
CCR
101229.1(b)
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101229.1 Sign In and Sign Out
(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.
This requirement was not met as evidenced by:
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Licensee to ensure compliance with regulation and complete sign-in/out sheets are filled out properly by end of each day.
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Based on LPAs observation and record review of incomplete sign-in/out sheets, the licensee did not comply with the section cited above, which poses a potential health, safety, and personal rights risk to 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.
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2026
LIC9099 (FAS) - (06/04)
Page: 5 of 6
Control Number 17-CC-20260213150627
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

COMPLAINT INVESTIGATION REPORT (Cont)
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA BARBARA CC RO, 6500 HOLLISTER AVE., SUITE 200
GOLETA, CA 93117

FACILITY NAME: DEL MAR ELEMENTARY SCHOOL - KID'S CLUB
FACILITY NUMBER: 401710899
DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 02/20/2026
Deficiency Type
POC Due Date /
Section Number
DEFICIENCIES
PLAN OF CORRECTIONS(POCs)
Type B
03/06/2026
Section Cited
CCR
101223
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101223 Personal Rights
(a) The licensee shall ensure that each child is accorded the following personal rights:
(3) To be free from...intimidation...mental abuse or other actions of a punitive nature...
This requirement was not met as evidenced by:
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Director will provide a staff training on Title 22 Personal Rights and watch a video on CCLD website for training. A signed acknowlegement of staff training shall be submitted to LPA Billones via email provided no later than 03/06/2026.
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Based on LPAs interviews with staff, the licensee did not comply with the section cited above, which poses a potential health, safety, and personal rights risks to children in care.
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CCLD website: https://ccld.childcarevideos.org/child-care-center-operators/childrens-personal-rights-in-child-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.
SUPERVISORS NAME: Ana Tolentino
LICENSING EVALUATOR NAME: Bill-Brian Billones
LICENSING EVALUATOR SIGNATURE:

DATE: 02/20/2026
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:

DATE: 02/20/2026
LIC9099 (FAS) - (06/04)
Page: 6 of 6