“During records reviewed, Child 3 did not have a Consent for Emergency Medical Treatment (LIC627) and Individual Infant Sleeping PLan LIC 9227.”California CCLD inspector, Jun 17, 2024 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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Daily activity or program schedule
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Director
Garcia, Alejandra
Licensee
Garcia, Alejandra
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.
No correction or verification details are shown in the available record.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Not recorded
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102425(c):1
Visit source ID
ca:153909090:2022-07-26:inspection
Immunizations
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed 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
Request Denied
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Not recorded
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102418(g):1
Visit source ID
ca:153909090:2022-07-26:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above. Licensee stated that she does not document sleeping patterns for any daycare infants in care. 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
Licensee will start as of todays date to log sleeping patterns for infants in care.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 26, 2022
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102425(j)(1):1
Visit source ID
ca:153909090:2022-07-26:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. LPA reviewed children files that are currently in care and was unable to locate forms for 3 children in care. This poses/posed 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
Licensee stated she will request documents from childrens representative by POC date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 5, 2022
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102417(g)(7):1
Visit source ID
ca:153909090:2022-07-26:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee stated that she recently enrolled a family of 3 and did not recieve the immunizations for children. 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
Licensee stated she will request documents from childrens representative by POC date. Request Denied
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 5, 2022
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:1597.622(c):1
Visit source ID
ca:153909090:2022-07-26:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above. LPA observed Lysol spray-automotive products-tools and batteries that were accessible to daycare children in the daycare room. 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
Licensee removed items from the daycare room and placed them in an area that is not accessible to children in care. Request Denied
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 26, 2022
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102417(g)(4):1
Visit source ID
ca:153909090:2022-07-26:inspection
Infant Safe Sleep
Critical
Based observation and interview, the licensee did not comply with the section cited above. Licensee left an infant in care in the main residence that is not approved by Community Care License (CCL), absence of supervision for that infant was approx 15-20 minutes. This poses an immediate 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
Licensee will ensure not to allow any daycare children into the main residence and will ensure to have all infants asleep in the main daycare room to allow visual supervision at all times.
Standard 102425(j) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 26, 2022
Technical assistance
Not recorded
Finding source ID
ca:153909090:2022-07-26:102425(j):1
Visit source ID
ca:153909090:2022-07-26:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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