“Based on Record review and interview, the licensee did not comply with the section cited above in 1 out of 2 staff files, Staff #2, did not havea copy of immunization records, which poses a potential health, safety or personal rights risk…”California CCLD inspector, Jan 15, 2025 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with 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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People, policies & environment
Director
Goana, Elvira
Licensee
Archdiocese of Los Angeles
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The state lists 3 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Jan 27, 2023Inspection
3 findings
Administration of Child Day Care Licensing
Serious
Based on interview and records review, the licensee did not comply with the section cited above in 2 out of 2 staff files, Staff #1-2's files, did not have an up to date Mandated Reporter Child Care Provider (AB1207) proof of completion, 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
Per director, staff will complete Mandated Reporter Child Care Provider (AB1207) Training and send proof of completion to LPA by POC date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:198005451:2023-01-27:1596.8662(b)(1):1
Visit source ID
ca:198005451:2023-01-27:other
Standard 101700.3(b)(1)
Minor
Based on record review, licensee has a lead exceedance of 6.0ppb for a water fountain that was accessible to children in care. This posed a potential risk to the health, safety, and personal rights of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per director, they have already shut the water off to the water outlet. They will remove the water fountain and begin using 10 gallon water dispenser. Director states they will send picture of removed outlet and provide copy of invoice for water order of 10 gallon dispenser, by POC date.
Standard 101700.3(b)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:198005451:2023-01-27:101700.3(b)(1):1
Visit source ID
ca:198005451:2023-01-27:other
Personnel Records
Minor
Based on observation and records review, the licensee did not comply with the section cited above in 1 out of 2 Staff files, Staff #2, was not present on site and accessbile for LPA to review, 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
Per Director, they will have obtain all the completed forms and ensure the file is kept available. Director will scann all completed forms to LPA by POC date.
Standard 101217(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:198005451:2023-01-27:101217(a):1
Visit source ID
ca:198005451:2023-01-27:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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