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People, policies & environment
Director
Paulino Lopez, Flora
Licensee
Paulino Lopez, Flora
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Based on observation, the licensee did not comply with the section cited above, regarding ammunition not being locked away in a lockbox. Ammunition was found in the drawer of bedroom #1, which is off-limits to daycare 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 agrees to submit proof of ammunition in a lockbox to licensing no later than POC due date.
Standard 102417(g)(4)(C) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845303:2022-09-15:102417(g)(4)(C):1
Visit source ID
ca:334845303:2022-09-15:inspection
Staffing Ratio and Capacity
Minor
Based on observation and record review, the licensee did not comply with the section cited above in 1 out of 7 chidlren. Licensee had 7 children in care, three of which were infants. One of the infants will be over the age of 2 in October 2022. 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 agrees to speak with one of the infants' parents and submit plan of how licensee will continue to stay in compliance with Ratio regulations, no later than the POC due date.
Standard 102416.5(b)(2) · Staffing Ratio and Capacity
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845303:2022-09-15:102416.5(b)(2):1
Visit source ID
ca:334845303:2022-09-15:inspection
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