Devonshire Infant Center

Not included in the 36-month briefing.

1. Aug 25, 2023Complaint investigation · unsubstantiated

   No findings recorded
2. May 18, 2022Other visit

   No findings recorded
3. May 12, 2022Other visit

   1 finding

   Staff-Infant Ratio:

   Critical

   LPA reviewed Sign in & out and staff timesheet for the day 5/12 and observed when 2 additional teachers arrived at 8:00am. From 6:30am to 8:00am, facility have 2 teachers with 12 infants in care. Faciltiy was over ratio. This poses an immediate Health and Safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Ms. Jaqueline Lopez, designated person in chage, provided a declaration (lic855 form), that she understand the Staff-Infant Ratio and stated that she will schedule more teachers, for ealy hours and will make sure the facility will be in compliance with the Staff-Infant Ratio. Ms. Lopez agreed to have TSP, LPA will referral to TSP team to contact the facility as soon as possible.

   Standard 101416.5(b) · Staff-Infant Ratio:

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   May 12, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197494575:2022-05-12:101416.5(b):1

   Visit source ID

   ca:197494575:2022-05-12:other

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4. May 11, 2022Complaint investigation · substantiated

   1 finding

   Staff-Infant Ratio:

   Critical

   sign in & out and timesheets for the days 5/10 and 5/11/22 and observations. Faciltiy was over ratio, one teacher was supervisint more than 4 infants. This poses an immediate Health and Safety risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Per Director Assistant, teachers will be schedule to start ealry and temporary agency will be contact for hire teachers. Director assistant provided a declaration regarding her plan of correction how to maintain the staff-infant ratio. . Per Director, she understand that regulation Staff-Infant Ratio, that shall be a ratio of one teacher for every four infants in attendance. LPA provided copy of title22 101416/5 Staff infant ratio.

   Standard 101416.5(b) · Staff-Infant Ratio:

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   May 11, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197494575:2022-05-11:101416.5(b):1

   Visit source ID

   ca:197494575:2022-05-11:report

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5. Apr 22, 2022Other visit

   No findings recorded
6. Apr 8, 2022Other visit

   Report details unavailable

   The state lists 1 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

7. Mar 30, 2022Other visit

   2 findings

   Personnel Requirements

   Minor

   Based on records review. LPA reviewed 10 employee's files and they are incompleted. Which poses a potential Health or 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 agreed to submit the all 10 employee's files no later than 04/11/2022 via mail or drop off in person at DSS El Segundo Office. LPA provided a copy of LIC311aa (Records to be Maintain at the Faciltiy - Child Care Centes).

   Standard 101216(I) · Personnel Requirements

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Apr 11, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197494575:2022-04-08:101216(I):1

   Visit source ID

   ca:197494575:2022-04-08:other

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   Standard 101170(e)(1)

   Critical

   facility:(1)Obtain a California clearance or a criminal record exemption as required by the Department.This requirement is not met as evidenced by: on 3/30/22 Based on Guardian. Ms. Tamara Butller has a pending status. LPA observed that individual providing care and supervision. This poses an immediately H&S to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee was informed that Tamara Buttler cannot be present in the facility until she obtains a criminal record clearance. A declaration was provided to LPA Miranda. Director Assistant informed to Ms. Butler that she will allow to return after received her clearance.

   Standard 101170(e)(1)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Mar 30, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:197494575:2022-03-30:101170(e)(1):1

   Visit source ID

   ca:197494575:2022-03-30:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.