“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 an immediate health, safety or personal rights…”California CCLD inspector, Aug 5, 2025 report. Quoted verbatim.
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People, policies & environment
Director
Miller, Betty
Licensee
Miller, Betty
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Based on record review, the licensee did not comply with the section cited above based on Child #1, an infant under 12 months of age was missing the LIC 9227 in the file 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
Per licensee, a completed LIC 9227 Infant Sleep Plan will be sent to the Department via email by POC due date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:198000739:2022-01-13:102425(c):1
Visit source ID
ca:198000739:2022-01-13:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above due to Staff #1 did not have the required immunizations on 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, Staff will no longer work at facility. The last day is 1/14/22. Licensee will ensure that all new emplyees have they immunizations prior to stating emplyment, A written staemnet was obrained from licensee.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:198000739:2022-01-13:1597.622(a)(1):1
Visit source ID
ca:198000739:2022-01-13:inspection
Child's Records
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 6 files were not available. Child #2 was missing file, 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
Per licensee, a copy of Child #2's facility file will be sent to department via email py POC due date. Licensee has provided a written declaration stating they will insure all children receiving care at the above faciltiy will have a complete faciltiy file prior to attending facility.
Standard 102421(a) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:198000739:2022-01-13:102421(a):1
Visit source ID
ca:198000739:2022-01-13: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.