“Based on observation, interview, and record review, the licensee did not comply with the section cited above.”California CCLD inspector, Mar 22, 2024 report. Quoted verbatim.
3findings in 36 months0verified corrected by California0corrected during the visit3with 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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Baker, Lesa
Licensee
Baker, Lesa
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Based on interview and record review, the licensee did not comply with the section cited above in that the last fire drill conducted and documented was April 25, 2022, 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
Licensee agreed to conduct and document a fire drill with children in care by POC due date, and agreed to continue conducting fire drills at least once every six months as required. Licensee agreed to send proof of documentation to CCL by POC due date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:153803968:2023-04-25:102417(g)(9)(A):1
Visit source ID
ca:153803968:2023-04-25:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above in that Licensee does not document the 15 minute sleep checks required for Child #2 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
Licensee stated she does conduct sleep checks, and agreed to start documenting the sleep checks for any infants 24 months and younger as required. Licensee agreed to send documenation of sleep checks for Child #2 to CCL by POC due date. LPA also gave Licensee a copy of safe sleep regulations for review, as well as template to use for documenting sleep checks.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:153803968:2023-04-25:102425(j)(2)(D):1
Visit source ID
ca:153803968:2023-04-25:inspection
Immunizations
Minor
Based on interview and record review, the licensee did not comply with the section cited above in that Child #1 did not have immunization records on file for 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
Licensee stated she will obtain copies of Child #1's immunization records and provide documenation of immunizations to CCL by POC due date.
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:153803968:2023-04-25:102418(g):1
Visit source ID
ca:153803968:2023-04-25:inspection
Apr 25, 2022Inspection
4 findings
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not ensure Child #1's required licensing forms, including emergency authorization for medical care, was complete and signed by authorized representative. 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 agreed to have parent of Child #1 complete all required licensing forms today, 04/25/2022. Licensee agreed to provide proof of completed forms to Community Care Licensing by POC due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:153803968:2022-04-25:102417(g)(7):1
Visit source ID
ca:153803968:2022-04-25:inspection
Operation of A Family Child Care Home
Minor
Based on LPA's observation, the licensee did not ensure hair developer containing hydrogen peroxide and other chemicals was kept out of reach of children which 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 removed the hair developer from underneath the bathroom sink and placed in an area inaccessible to children in care. Licensee agreed to submit a written statement to Community Care Licensing indicating how Licensee will ensure no hazardous items are accessible to children in care by POC due date.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:153803968:2022-04-25:102417(g)(4):1
Visit source ID
ca:153803968:2022-04-25:inspection
Operation of A Family Child Care Home
Minor
Based on observation and record review, the licensee did not ensure fire drills were complete at least once every six months 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
Licensee agreed to conduct a fire drill this week and document the fire drill conducted. Licensee agreed to send proof to Community Care Licensing that a fire drill was conducted. Licensee also agreed to submit a written statement to Community Care Licensing indicating how Licensee will ensure that fire drills are conducted and logged as required by POC due date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:153803968:2022-04-25:102417(g)(9)(A):1
Visit source ID
ca:153803968:2022-04-25:inspection
Administration of Child Day Care Licensing
Serious
Based on observation and record review, the licensee did not ensure mandated reporter training was completed as required every two years, with last training expiring in February 2021, 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
Licensee agreed to complete mandated reporter training (www.mandatedreporterca.com) and submit proof of completion to Community Care Licensing 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
May 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:153803968:2022-04-25:1596.8662(b)(1):1
Visit source ID
ca:153803968:2022-04-25:inspection
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