“Based on observation and record review, the licensee did not comply with the section cited above.”California CCLD inspector, May 16, 2024 report. Quoted verbatim.
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People, policies & environment
Director
Holmes,ana
Licensee
Holmes,ana
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Based on record review, the licensee did not comply with the section cited above. According to the facility log, the last drill was conducted on 12/5/2022. This 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
Licensee agrees to conduct a drill, log it, and submit a copy of the log to the Riverside Child Care Regional Office by 6/22/2023.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:334845863:2023-06-15:102417(g)(9)(A):1
Visit source ID
ca:334845863:2023-06-15:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above. During the walk through of the backyard, LPA observed a small citrus tree that has thorns on the branches. Due to extreme weather the children are currently not playing outdoors. Therefore, this 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
Licensee agrees to place a barrier around or remove the tree. Licensee agrees to submit proof of correction to the Riverside Child Care Regional Office by 6/22/2023.
Standard 102417(g)(4) · Operation of A Family Child Care Home
Based on record review, the licensee did not comply with the section cited above. In reviewing children records, there were three infants (Child #5, #10, & #12) in care that did not have a Sleep Log/Chart available for review. This 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
Licensee agrees to compose and begin documenting the 15 minute checks, as required. Copies of the logs/charts are to be submitted to the Riverside Child Care Regional Office by 8/18/2022.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-07-28:102425(j)(2)(D)(c):1
Visit source ID
ca:334845863:2022-07-28:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above. The last time the licensee completed the required training was over two years ago (6/24/2020). This 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
Licensee agrees to complete the required training and submit a copy of the certificate of completion to the Riverside Child Care Regional Office by 8/18/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-07-28:1596.8662(b)(1):1
Visit source ID
ca:334845863:2022-07-28:inspection
Alterations to Existing Building or Grounds
Minor
Based on observation, the licensee did not comply with the section cited above. The licensee began to place children to nap/sleep in a room that was previously listed as "off limits". This 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
Licensee agrees to submit an updated facility sketch (LIC 999) showing the rooms that are now being utilized for child care and those that are off limits. Copy to be submitted to the Riverside Child Care Regional Office by 8/18/2022.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-07-28:102416.3(a)(6):1
Visit source ID
ca:334845863:2022-07-28:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above. The licensee provided an expired CPR/1st card for review. This 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
Licensee agrees to enroll in an EMSA approved CPR/1st aid course and submit proof of enrollment to the Riverside Child Care Regional Office by 8/18/2022.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-07-28:102416(c):1
Visit source ID
ca:334845863:2022-07-28:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above. In reviewing children records, there were two infants (Child #5 & #10) in care that did not have a Sleep Plan (LIC 9227) available for review. This 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
Licensee agrees to complete Sleep Plans, with the assistance of the parents, and submit a copies to the Riverside Child Care Regional Office by 8/18/2022.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-07-28:102425(c):1
Visit source ID
ca:334845863:2022-07-28:inspection
May 24, 2022Other visit
2 findings
Standard 102417(g)(8)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 27, 2022. No state verification date is shown.
Standard 102417(g)(8)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-05-24:102417(g)(8):1
Visit source ID
ca:334845863:2022-05-24:other
Standard 102416.2(b)
Minor
This requirement was not being met as evidenced by the licensee not reporting an incident that occurred at the facility. This poses an potential risk to the Health and Safety of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to submit an LIC 624B (unusual incident report) regarding the incident that occurred on 5/18/2022. Licensee agrees to submit the report to the Riverside Child Care Regional office by 5/27/2022.
Standard 102416.2(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845863:2022-05-24:102416.2(b):1
Visit source ID
ca:334845863:2022-05-24:other
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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.