SOILLE SAN DIEGO HEBREW DAY SCHOOL

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 2/11/25 at 9:50 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit at the facility. On 2/10/25, LPA Lane became aware of a violation of regulation against the preschool and infant licenses. Due to time constraints, LPA was only able to cite under the infant license. On 2/10/25, LPA observed two armed guards on the premises, however facility has no approved waiver for this matter under either license. Licensee stated they did not know they needed to request a waiver from CCLD. Upon arrival, LPA Lane was greeted by Director Naomi Shakhman and Assistant Director Romy Rothstein and toured the facility. LPA observed a total of 54 children with the following ratios: Room Multipurpose room (also known as Room #121 - Yellow) had 10 children with staff members Teresa Gonzalez & Gali Tamir Room 122 (Green) had 8 children with staff members Vivian Maya and Yasmin Cardona Room 123 (Blue) had 9 children out on playground with staff members Lori Simmons/List and Bonita Rocha Room 152 (Gold) had 9 children with staff members Judit Sponga and Liraz Abraham Room 153 (White) had 8 children with staff members Sylvia Bratt and Sandra Gutierres Room 156 (Purple) had 10 children out on the playground with staff members Chi "Diana" Kieu and Gratzia Kasis · Room 154 was not in use (shared area for activities) All staff were fingerprint cleared and associated to the facility. LPA inspected playground and observed the grounds were free of debris and potential hazards. (continued on LIC809-C...) SUPERVISORS NAME: Tashima Daniel LICENSING EVALUATOR NAME: Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOL FACILITY NUMBER: 376600019 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/11/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/14/2025 Section Cited CCR 101238(g)(2) 1 2 3 4 5 6 7101238 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (2) Firearms and other weapons shall not be allowed on or stored on the premises of a child care center. This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would submit the waiver and required documents for armed guards at the facility to LPA Lane by 2/14/25. 8 9 10 11 12 13 14Based on LPAs observation and interviews with Director and Licensee, the licensee did not comply with the section cited above in 2 armed guards on premises without applying for a waiver, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 Type B 02/14/2025 Section Cited CCR101237(a) 1 2 3 4 5 6 7101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would send the construction documents, facility sketch and e-mail stating that the Department will be notified prior to construction/alterations of the physical plant and also upon completion. Director will send items requested above via e-mail to Keturah Lane by 2/14/25. 8 9 10 11 12 13 14Director stated that they added a wall and door between classrooms #122 and #121 (Multipurpose room) back in August 2023, but Licensing was not notified prior to the construction nor once completed, which is a potential health, safety and personal rights risk to persons in care.8 9 10 11 12 13 14 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:Tashima Daniel LICENSING EVALUATOR NAME:Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOLFACILITY NUMBER: 376600019 VISIT DATE: 02/11/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA Lane became aware that there had been construction during August 2023, which involved adding a wall and door between rooms Green #122 and Yellow #121 (Multipurpose room). The construction was done while the school was closed. Th

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 2/11/25 at 9:50 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit at the facility. On 2/10/25, LPA Lane became aware of a violation of regulation against the preschool and infant licenses. Due to time constraints, LPA was only able to cite under the infant license. On 2/10/25, LPA observed two armed guards on the premises, however facility has no approved waiver for this matter under either license. Licensee stated they did not know they needed to request a waiver from CCLD. Upon arrival, LPA Lane was greeted by Director Naomi Shakhman and Assistant Director Romy Rothstein and toured the facility. LPA observed a total of 54 children with the following ratios: Room Multipurpose room (also known as Room #121 - Yellow) had 10 children with staff members Teresa Gonzalez & Gali Tamir Room 122 (Green) had 8 children with staff members Vivian Maya and Yasmin Cardona Room 123 (Blue) had 9 children out on playground with staff members Lori Simmons/List and Bonita Rocha Room 152 (Gold) had 9 children with staff members Judit Sponga and Liraz Abraham Room 153 (White) had 8 children with staff members Sylvia Bratt and Sandra Gutierres Room 156 (Purple) had 10 children out on the playground with staff members Chi "Diana" Kieu and Gratzia Kasis · Room 154 was not in use (shared area for activities) All staff were fingerprint cleared and associated to the facility. LPA inspected playground and observed the grounds were free of debris and potential hazards. (continued on LIC809-C...) SUPERVISORS NAME: Tashima Daniel LICENSING EVALUATOR NAME: Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOL FACILITY NUMBER: 376600019 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/11/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/14/2025 Section Cited CCR 101238(g)(2) 1 2 3 4 5 6 7101238 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (2) Firearms and other weapons shall not be allowed on or stored on the premises of a child care center. This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would submit the waiver and required documents for armed guards at the facility to LPA Lane by 2/14/25. 8 9 10 11 12 13 14Based on LPAs observation and interviews with Director and Licensee, the licensee did not comply with the section cited above in 2 armed guards on premises without applying for a waiver, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 Type B 02/14/2025 Section Cited CCR101237(a) 1 2 3 4 5 6 7101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would send the construction documents, facility sketch and e-mail stating that the Department will be notified prior to construction/alterations of the physical plant and also upon completion. Director will send items requested above via e-mail to Keturah Lane by 2/14/25. 8 9 10 11 12 13 14Director stated that they added a wall and door between classrooms #122 and #121 (Multipurpose room) back in August 2023, but Licensing was not notified prior to the construction nor once completed, which is a potential health, safety and personal rights risk to persons in care.8 9 10 11 12 13 14 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:Tashima Daniel LICENSING EVALUATOR NAME:Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOLFACILITY NUMBER: 376600019 VISIT DATE: 02/11/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA Lane became aware that there had been construction during August 2023, which involved adding a wall and door between rooms Green #122 and Yellow #121 (Multipurpose room). The construction was done while the school was closed. Th

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 2/11/25 at 9:50 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit at the facility. On 2/10/25, LPA Lane became aware of a violation of regulation against the preschool and infant licenses. Due to time constraints, LPA was only able to cite under the infant license. On 2/10/25, LPA observed two armed guards on the premises, however facility has no approved waiver for this matter under either license. Licensee stated they did not know they needed to request a waiver from CCLD. Upon arrival, LPA Lane was greeted by Director Naomi Shakhman and Assistant Director Romy Rothstein and toured the facility. LPA observed a total of 54 children with the following ratios: Room Multipurpose room (also known as Room #121 - Yellow) had 10 children with staff members Teresa Gonzalez & Gali Tamir Room 122 (Green) had 8 children with staff members Vivian Maya and Yasmin Cardona Room 123 (Blue) had 9 children out on playground with staff members Lori Simmons/List and Bonita Rocha Room 152 (Gold) had 9 children with staff members Judit Sponga and Liraz Abraham Room 153 (White) had 8 children with staff members Sylvia Bratt and Sandra Gutierres Room 156 (Purple) had 10 children out on the playground with staff members Chi "Diana" Kieu and Gratzia Kasis · Room 154 was not in use (shared area for activities) All staff were fingerprint cleared and associated to the facility. LPA inspected playground and observed the grounds were free of debris and potential hazards. (continued on LIC809-C...) SUPERVISORS NAME: Tashima Daniel LICENSING EVALUATOR NAME: Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOL FACILITY NUMBER: 376600019 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/11/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/14/2025 Section Cited CCR 101238(g)(2) 1 2 3 4 5 6 7101238 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (2) Firearms and other weapons shall not be allowed on or stored on the premises of a child care center. This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would submit the waiver and required documents for armed guards at the facility to LPA Lane by 2/14/25. 8 9 10 11 12 13 14Based on LPAs observation and interviews with Director and Licensee, the licensee did not comply with the section cited above in 2 armed guards on premises without applying for a waiver, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 Type B 02/14/2025 Section Cited CCR101237(a) 1 2 3 4 5 6 7101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would send the construction documents, facility sketch and e-mail stating that the Department will be notified prior to construction/alterations of the physical plant and also upon completion. Director will send items requested above via e-mail to Keturah Lane by 2/14/25. 8 9 10 11 12 13 14Director stated that they added a wall and door between classrooms #122 and #121 (Multipurpose room) back in August 2023, but Licensing was not notified prior to the construction nor once completed, which is a potential health, safety and personal rights risk to persons in care.8 9 10 11 12 13 14 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:Tashima Daniel LICENSING EVALUATOR NAME:Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOLFACILITY NUMBER: 376600019 VISIT DATE: 02/11/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA Lane became aware that there had been construction during August 2023, which involved adding a wall and door between rooms Green #122 and Yellow #121 (Multipurpose room). The construction was done while the school was closed. Th

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25On 2/11/25 at 9:50 AM, Licensing Program Analyst (LPA) Keturah Lane conducted an unannounced case management visit at the facility. On 2/10/25, LPA Lane became aware of a violation of regulation against the preschool and infant licenses. Due to time constraints, LPA was only able to cite under the infant license. On 2/10/25, LPA observed two armed guards on the premises, however facility has no approved waiver for this matter under either license. Licensee stated they did not know they needed to request a waiver from CCLD. Upon arrival, LPA Lane was greeted by Director Naomi Shakhman and Assistant Director Romy Rothstein and toured the facility. LPA observed a total of 54 children with the following ratios: Room Multipurpose room (also known as Room #121 - Yellow) had 10 children with staff members Teresa Gonzalez & Gali Tamir Room 122 (Green) had 8 children with staff members Vivian Maya and Yasmin Cardona Room 123 (Blue) had 9 children out on playground with staff members Lori Simmons/List and Bonita Rocha Room 152 (Gold) had 9 children with staff members Judit Sponga and Liraz Abraham Room 153 (White) had 8 children with staff members Sylvia Bratt and Sandra Gutierres Room 156 (Purple) had 10 children out on the playground with staff members Chi "Diana" Kieu and Gratzia Kasis · Room 154 was not in use (shared area for activities) All staff were fingerprint cleared and associated to the facility. LPA inspected playground and observed the grounds were free of debris and potential hazards. (continued on LIC809-C...) SUPERVISORS NAME: Tashima Daniel LICENSING EVALUATOR NAME: Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 3 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOL FACILITY NUMBER: 376600019 DEFICIENCY INFORMATION FOR THIS PAGE: VISIT DATE: 02/11/2025 Deficiency Type POC Due Date / Section NumberDEFICIENCIESPLAN OF CORRECTIONS(POCs) Type B 02/14/2025 Section Cited CCR 101238(g)(2) 1 2 3 4 5 6 7101238 Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (2) Firearms and other weapons shall not be allowed on or stored on the premises of a child care center. This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would submit the waiver and required documents for armed guards at the facility to LPA Lane by 2/14/25. 8 9 10 11 12 13 14Based on LPAs observation and interviews with Director and Licensee, the licensee did not comply with the section cited above in 2 armed guards on premises without applying for a waiver, which poses a potential health, safety or personal rights risk to persons in care.8 9 10 11 12 13 14 Type B 02/14/2025 Section Cited CCR101237(a) 1 2 3 4 5 6 7101237 Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement was not met as evidenced by... 1 2 3 4 5 6 7Director stated she would send the construction documents, facility sketch and e-mail stating that the Department will be notified prior to construction/alterations of the physical plant and also upon completion. Director will send items requested above via e-mail to Keturah Lane by 2/14/25. 8 9 10 11 12 13 14Director stated that they added a wall and door between classrooms #122 and #121 (Multipurpose room) back in August 2023, but Licensing was not notified prior to the construction nor once completed, which is a potential health, safety and personal rights risk to persons in care.8 9 10 11 12 13 14 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:Tashima Daniel LICENSING EVALUATOR NAME:Keturah Lane LICENSING EVALUATOR SIGNATURE: DATE: 02/11/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 02/11/2025 FACILITY NAME: SOILLE SAN DIEGO HEBREW DAY SCHOOLFACILITY NUMBER: 376600019 VISIT DATE: 02/11/2025 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32LPA Lane became aware that there had been construction during August 2023, which involved adding a wall and door between rooms Green #122 and Yellow #121 (Multipurpose room). The construction was done while the school was closed. Th

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected