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Not provided
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Not provided
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Programs & learning
Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Ordaz, Diana
Licensee
Diana Ordaz
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This requirement is not met as evidenced by...LPA observed Licensee alone caring for 14 children. This poses an immediate risk to the health and safety of childen in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per licensee, they will ensure they will have an assistant present at all times. Licensee provided a written plan describing how they will stay in compliance.
Standard 102416.5(a)(e)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400336:2023-01-12:102416.5(a)(e):1
Visit source ID
ca:198400336:2023-01-12:inspection
Standard 102425(i)
Minor
LPA observed Child #1, a 19 month old infant sleeping on a sofa in the living room of the facility, this poses a potential 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
Licensee placed the child on a mat to nap. The licensee will review that safe sleep regulations to ensure they following the regulations. Deficiency corrected during inspection.
Standard 102425(i)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400336:2023-01-12:102425(i):1
Visit source ID
ca:198400336:2023-01-12:inspection
Feb 16, 2022Other visit
No findings recorded
Feb 4, 2022Inspection
4 findings
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in 2 out of 6 children, Child #1 and Child #2's files were not available, 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 licensee, the emergency information card will be completed and a copy will be submitted the the department 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
Feb 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:198400336:2022-02-04:102417(g)(7):1
Visit source ID
ca:198400336:2022-02-04:inspection
Standard 102425(h)
Critical
Based on LPA observation, the licensee did not comply with the section cited above in Child #1 was observed sleeping and buckeld into a car seat (photo taken), which 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 removed the child out of the care seat. Licensee states they will take a class on infant safe sleep and will provide the department with a written plan on how they will follow the infant Safe Sleep regulation. The written plan will be submitted to the department by 2/11/2
Standard 102425(h)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Feb 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:198400336:2022-02-04:102425(h):1
Visit source ID
ca:198400336:2022-02-04:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above Child #1 does not have the LIC 9227 on file, (10 month old infant) 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 will complete the LIC 9227 by POC due date prior the child returning to the faciltiy. Licensee will sent a copy of the document by email.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 7, 2022
Technical assistance
Not recorded
Finding source ID
ca:198400336:2022-02-04:102425(c):1
Visit source ID
ca:198400336:2022-02-04:inspection
Immunizations
Minor
Based on children's record review, the licensee did not comply with the section cited above in 6 out of 6 children's Child #1-Child #6 did not have their immunization record in the 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
Per licensee, the immunization record for all children enrolled will be obtained from parents. A copy of the document will be sent to the department by email by POC due date.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:198400336:2022-02-04:102418(a):1
Visit source ID
ca:198400336:2022-02-04:inspection
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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.