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Director
Graciela Martinez
Licensee
Martinez, Graciela
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May 5, 2022Complaint investigation · substantiated
3 findings
Standard 102417(a)
Critical
Based on licensee’s admission, interviews conducted, and records reviewed, the licensee did not ensure daycare children were supervised at all times, as three (3) day care children left the facility unsupervised, which poses an immediate Health and Safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was given a hard copy of CCR 102417(a). Licensee stated she will watch the following CCLD training video titled: “Supervising Children in Family Child Care” at ccld.childcarevideos.org/family-child-care-providers/supervising-children-in-family-child-care. Licensee agrees to provide the Department with a written summary of her observations of the above training video and a written plan describing how she will ensure all children are always supervised by adult daycare staff during outdoor activities.
Plan of correction shall be submitted no later than 05/09/2022.
The licensee was advised a Non-compliance conference will be scheduled in the near future; date and time to be determined.
Standard 102417(a)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 6, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620238:2022-05-05:102417(a):1
Visit source ID
ca:376620238:2022-05-05:other
Standard 102416.2(b)
Minor
Based on licensee’s admission and records reviewed, licensee failed to submit a written unusual incident report about a significant lack of supervision incident that occurred on 02/10/2022, when three children walked out of the day care facility unsupervised, which poses an immediate Health and Safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee understands that any future incidents that affect the health and safety of any child in care must be reported verbally to the San Diego Child Care Regional Office (SDCCRO) within 24 hours and then in written form LIC-624B within 7 days. Licensee states she will submit a written unusual incident report to analyst by 05/09/2022 to correct the deficiency.
Standard 102416.2(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620238:2022-05-05:102416.2(b):1
Visit source ID
ca:376620238:2022-05-05:other
Standard 1596.8662(b)(1)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 9, 2022. No state verification date is shown.
Standard 1596.8662(b)(1)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620238:2022-05-05:1596.8662(b)(1):1
Visit source ID
ca:376620238:2022-05-05:other
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