3findings in 36 months0verified corrected by California0corrected during the visit3with a plan or deadline only
2 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Learning approach
Curriculum and teaching philosophy not provided.
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Ontiveros, Nicole
Licensee
Childtime Childcare, Inc.
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May 10, 2023Complaint investigation · substantiated
1 finding
Standard 101229(a)(1)
Critical
Based on interviews from staff, parents, records review, and picture observation it has been determined Child (C2) caused injuries to C1. This is an immediate risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director reports C2 is no longer at facility and has no other children reported to be biter , Director will provide a plan with steps to be taken so issue does not arise again. Copy can be sent to LPA Rivas via email by plan correction date. (patricia.rivas@dss.ca.gov)
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-05-10:101229(a)(1):1
Visit source ID
ca:300611715:2023-05-10:report
Mar 20, 2023Inspection
6 findings
General Provisions and Definitions
Minor
Based on record review, the director did not comply with the section cited above. Staff 1 (S1) was missing immunization records which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will have S1 complete the mandated reporter training and submit a copy to LPA by POC due date.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:1596.7995(a)(1):1
Visit source ID
ca:300611715:2023-03-20:inspection
Modifications to Infant Needs and Services Plan
Minor
Based on record review, the director did not comply with the section cited above. 5 out of 5 children's files that were reviewed did not have a date. Which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will provide a copy of missing forms to LPA Lucero by POC due date.
Standard 101419.3(a) · Modifications to Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:101419.3(a):1
Visit source ID
ca:300611715:2023-03-20:inspection
Standard 101438.3(c)(1)
Minor
Based on interview the director did not comply with the section cited above. 4 out of 4 staff interviewed advised LPAs on 3/20/2023 at approximately 11 a.m. there were 2 staff present with 8 infants and 1 of the infants was asleep, staff reported that they were advised from management to pull crib out in between the nap area and activity area, blocking the nap area doorway to maintain ratio. This poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will abide regulation, retrain staff, obtain walkie talkies for infant rooms and submit copy of training and sign in sheet to LPA Lucero by POC date
Standard 101438.3(c)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:101438.3(c)(1):1
Visit source ID
ca:300611715:2023-03-20:inspection
Infant Needs and Services Plan
Minor
Based on record review, the director did not comply with the section cited above. 4 out of 5 children's file reviewed did not have a needs and services plan in their file. Which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will provide a copy of missing forms to LPA Lucero by POC due date.
Standard 101419.2(a) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:101419.2(a):1
Visit source ID
ca:300611715:2023-03-20:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the director did not comply with the section cited above. Staff 2 (S2) did not have a current mandated reporter training certificate which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will have S2 turn in her immunization records and provide copy to LPA by POC due date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:1596.8662(b)(1):1
Visit source ID
ca:300611715:2023-03-20:inspection
Infant Needs and Services Plan
Minor
Based on record review, the director did not comply with the section cited above. 5 out of 5 children's files were missing a individual infant sleeping plan. Which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will provide a copy of missing forms to LPA Lucero by POC due date.
Standard 101419.2(b)(2) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:300611715:2023-03-20:101419.2(b)(2):1
Visit source ID
ca:300611715:2023-03-20:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Oct 18, 2022Other visit
1 finding
California Lead Action Level at Child Care Centers
Minor
Based on lab report analysis water from outlet A bathroom sink located in "Toddler B" tested on 9/27/22 had a level of 161.0 ppb (parts per billion) . This faucet sample indicates levels of lead in exceedance.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility staff followed Written Directives in PIN 21-21 CCP for lead water testing. Licensing Forms completed; 9275, 9276 and facility sketch submitted.Outlet A was made inacessible with a sign stating, "DO NOT USE". Notification sent out to parents via app "Sprout About", Outlet was replaced (not in use) and resampled on 9/27/22, but still did not PASS. Addtional water filter will be installed and resampled, reflushing and conditioning for 3 weeks. An additional water filter will be added to the outlet. Director will email results to LPA.Alternate water sources are water coolers from the other PASS sinks, along with individual bottle waters readily available for the staff and children.
Standard 101700.3 · California Lead Action Level at Child Care Centers
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:300611715:2022-10-18:101700.3:1
Visit source ID
ca:300611715:2022-10-18:other
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.