1 critical and 1 serious and 1 minor findings across 3 visits. Most recent critical finding: Dec 6, 2024. Latest visit Mar 17, 2025, 2 findings.
Critical findings1 · San Diego median 0
14% of San Diego licensed centers have at least one
Serious findings1 · San Diego median 0
13% of San Diego licensed centers have at least one
What inspectors found
The 2 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
Dec 6, 2024Other visitCriticalSign-in and sign-out not keptCalifornia: Responsibility for Providing Care and Supervision · Type ACorrection due Dec 9, 2024
“Based on interviews and record reviews, a lack of supervision occurred for Child #1 (C1) during a 10/30/24 self-reported incident at the facility when she left her classroom unnoticed and was gone for a reported twelve minutes before staff…”California CCLD inspector, Dec 6, 2024 report. Quoted verbatim.
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People, policies & environment
Director
Veronica Lopez-Mendez
Licensee
San Diego Unified School District
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Based analyst record review, the licensee did not comply with the section cited above as no staff appeared to have completed Mandated Reporter Training certifications as required which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Principal Lopez-Mendez states she will have all staff complete the training by 10/24/22 and submit copies of the certificates of completion to analyst by 10/24/22 to complete the correction.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:1596.8662(b)(1):1
Visit source ID
ca:376700389:2022-09-19:inspection
Personnel Requirements
Minor
Based on analyst recored review, the licensee did not comply with the section cited above as no staff appeared to have a current copy of CPR/First Aid certifications which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Program director states that she will confirm with staff whether they have at least one member who has the required certifications and is present during classroom operating hours but will also have other staffers complete the training by 10/24/22 and send a copy of the certificates to analyst by 10/24/22.
Standard 101216(f) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:101216(f):1
Visit source ID
ca:376700389:2022-09-19:inspection
Child's Medical Assessments
Minor
Based on analyst record review, the licensee did not comply with the section cited above as none of the record reviews demonstrated that any of the pm classroom children had obtained a written medical assessment which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Ms. Lopez-Mendez states that she will advise parents of the assessment requirement and have them provide facility with evidence of a copy of a completed one and then send analyst copies for the children in question by 10/24/22 to complete the correction.
Standard 101220(a) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:101220(a):1
Visit source ID
ca:376700389:2022-09-19:inspection
Personnel Records
Minor
Based on analyst record review, the licensee did not comply with the section cited above as there were solely record files for the two classroom teachers and none of the classeoom aides which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Program director Lopez-Mendez states files will be completed for all classroom staff members by 10/10/22. Analyst will conduct a return plan of correction visit to review the records to insure all documentation has been completed.
Standard 101217(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:101217(a):1
Visit source ID
ca:376700389:2022-09-19:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above as staff records that analyst was able to review did not contain proof of required vaccination which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Principal states staff will obtain copies of their vaccination records listing their required shots and have them placed in their files by 10/03/22. Analyst will conduct a return plan of correction visit to review the files and insure they have the required immunization records.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:1596.7995(a)(1):1
Visit source ID
ca:376700389:2022-09-19:inspection
Licensure Requirements
Minor
Based on analyst observation, the licensee did not comply with the section cited above as the program's day care classroom did not appear to have an installed carbon monoxide detector which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Program principal Ms. Lopez-Mendez states she will confirm with school's maintenance staff whether the school has a detector integrated as part of its other safety equipment in the classroom and, if not, will have it purchased and installed by 10/03/22. Analyst will conduct a return plan of correction visit to insure the device's installation and operability.
Standard 1596.954 · Licensure Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700389:2022-09-19:1596.954:1
Visit source ID
ca:376700389:2022-09-19:inspection
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