“Based on interview and record review, the licensee did not comply with the section cited 8 out of 8 infants did not have 15-minute sleep log, which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Feb 5, 2025 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Director
Davis, Jeannette
Licensee
Ascend Academy, Inc.
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Based on observation, interview, record review, at 2:30pm while conducting facility inspection LPA asked staff if they are documenting every 15 minutes while infants nap, staff stated they only document start and end nap time on the daily report. The licensee did not comply with the section cited above in 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
LPA Odom provided a copy of a sample napping log and reviewed it with director. Director stated they will speak with staff and teach them how to document every 15 minutes on the napping log. Director will submit a copy of the napping log to licenisng department by the due date.
Standard 101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370922:2023-05-16:101429(a)(2)(B):1
Visit source ID
ca:304370922:2023-05-16:inspection
Immunizations
Minor
Based on observation, interview, record review, At 3:30pm while reviewing children’s files 2 out 5 children’s had missing immunization records. The licensee did not comply with the section cited above in 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 they will request for a copy of the immunization records for the 2 children that are missing. Director will submit a copy to licensing department by the due date.
Standard 101220.1(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370922:2023-05-16:101220.1(g):1
Visit source ID
ca:304370922:2023-05-16:inspection
Infant Care Center Sleeping Equipment
Minor
Based on observation, interview, at 2:20pm while taking census LPA observed blankets inside the cribs, pictures were taken. The licensee did not comply with the section cited above in 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 they will remove the blankets by the end of the day and send them home. Director stated they will conduct infant safe sleep traininig with staff by 5/18/23. Director will submit the attendence sign in sheet for the training to licensing office by the due date.
Standard 101439.1(f) · Infant Care Center Sleeping Equipment
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370922:2023-05-16:101439.1(f):1
Visit source ID
ca:304370922:2023-05-16:inspection
Personnel Records
Minor
Based on observation, interview, record review, At 3:00 while reviewing staff files 2 out of 4 staff did not have proof of immunization against pertussis, and measles in their file. The licensee did not comply with the section cited above in 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 spoke with staff, staff told director that they have their immunization records. Director requested for a copy of the staff's immuniztions records. Director will submit a copy to licensing depratment by the due date.
Standard 101217(d) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370922:2023-05-16:101217(d):1
Visit source ID
ca:304370922:2023-05-16:inspection
Infant Needs and Services Plan
Minor
Based on observation, interview, record review, At 3:40pm while reviewing children’s files 1 out 5 infants were missing the LIC 9227 Individual Infant Sleeping Plan. The licensee did not comply with the section cited above in 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
LPA Odom provided a copy of LIC9227 Individual Infant sleeping plan and reviewed each section with director. Director will provide a copy of the LIC9227 form and have parent complete the form for the infant under 12 months of age. Director will submit a copy of the completed form to licensing office by the due date.
Standard 101419.2(b)(2) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370922:2023-05-16:101419.2(b)(2):1
Visit source ID
ca:304370922:2023-05-16:inspection
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