“Based on observation Licensee only had blank samples of sleep log, and per interview with licensee will start as of today 15 min sleep log for Child #2 , per Child #2 record review no sleep log in file, the licensee did not comply with the…”California CCLD inspector, Sep 16, 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
Moore, Ashley
Licensee
Moore, Ashley
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Oct 13, 2022Complaint investigation · unsubstantiated
2 findings
Standard 102384(a)
Minor
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee has written a letter to the department explaining why fees are late and asking for a payment plan. Licensee stated that if the department cannot provide a payment, then she will pay fees as soon as she can.
Standard 102384(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:198015828:2022-10-13:102384(a):1
Visit source ID
ca:198015828:2022-10-13:other
Standard 102416.2(a)
Minor
Licensee admitted that she did not report incident at occurred on 08/02/22. 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
Per Licensee understands that reporting requirements are important and stated to the LPA that she understands that all incidents that affect her facility must be reported to the department within 24 hours. Licensee will email LPA a delcaration from Licensee stating she understands all unusal incident must be reported by POC due date 10/19/22 via email.
Standard 102416.2(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:198015828:2022-10-13:102416.2(a):1
Visit source ID
ca:198015828:2022-10-13:other
Aug 8, 2022Inspection
No findings recorded
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