“Based on , the licensee did not comply with the section cited above, sinks and toilets in all children's bathrooms and outside drinking fountain had built up grim which poses a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Mar 5, 2024 report. Quoted verbatim.
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Learning approach
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Services & accommodations
Daily activity or program schedule
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People, policies & environment
Director
Stacey Strasser
Licensee
Christ Lutheran Church
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Based on record review, the licensee did not comply with the section cited above in, upon arrival to the facility LPAs observed Staff#1 present at the facility providing care and supervision for 5 daycare chiildren in the Purple Classroom. During records review, it was confirmed with Director that Staff#1 has a criminal record clerance, however a criminal record transfer request was not submitted for Staff #1 until 12/02/2021. Based on facility records, Staff #1 was officially hired on 11/15/2021. This poses an immediate 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
During this inspection, Director combined Purple and Yellow classroom and provided the LIC9182, LIC508 and copy of CA Driver's License to CCL. During this inspection, LPAs provided CCL association_disassociation862@dss.ca.gov email address to Director.
Standard 101170(e)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 2, 2021
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101170(e)(2):1
Visit source ID
ca:360905326:2021-12-02:inspection
Child's Medical Assessments
Minor
Based on record review, the licensee did not comply with the section cited above in Child #3, Child #6 and Child #8 did not have LIC701-Physician Report present at the time of this inspection. 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
Director agrees to submit LIC701-Physician Report for Child #3, Child #6, and Child #8 via email or mail by POC due date.
Standard 101220(a) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101220(a):1
Visit source ID
ca:360905326:2021-12-02:inspection
Licensure Requirements
Critical
Based on observation and tour, the licensee did not comply with the section cited above in, During observation and tour, Director admitted the facility does not have a working carbon monoxide dectector present at the facility. This poses an immediate 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
Immediately (within 24 hours), Director agrees to install a carbon monoxide detector, at the facility and agrees to submit proof of installed carbon monoxide detector. Proof of installed carbon monoxide detector can be submitted by video via email or text message.
Standard 1596.954 · Licensure Requirements
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 3, 2021
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:1596.954:1
Visit source ID
ca:360905326:2021-12-02:inspection
Food safety and dietary needs
Critical
Based on record review, the licensee did not comply with the section cited above in, during LPAs observation and inspection of the kitchen area, LPAs observed expired "Signature Select Saltine Crackers" stored in the kitchen cabinets. Crackers were labeled to be used by August 23, 2021 and per facility Snack Menu and Director admission, crackers were served to children in the month of December 2021 and November 2021. This poses an immediate 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
During this inspection, Director removed the crackers from the kitchen cabinet and disposed the expired crackers in the kitchen trash can.
Standard 101227(a)(1) · Food Service
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 2, 2021
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101227(a)(1):1
Visit source ID
ca:360905326:2021-12-02:inspection
Buildings and Grounds
Serious
Based on observation, the licensee did not comply with the section cited above in, during LPAs observation and inspection of the Yellow and Green Classroom, LPAs observed a spray bottle labeled "bleach," and Comet Classic Antibacterial Spray Cleaner present in the Yellow and Green classrooms. Both bottles were inaccessible to children in care, however the bottles were not stored behind a key-lock cabinet. 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
During this inspection, Director removed the bottles from the Yellow and Green classroom and placed the items behind a locked storage room located in the kitchen. Director agrees to install a key-lock for poisons and toxins in each classroom. Proof of installed key-lock can be submitted via email or mail by POC due date.
Standard 101238(g)(1) · Buildings and Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2021
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101238(g)(1):1
Visit source ID
ca:360905326:2021-12-02:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in, Staff#1 is missing MMR series, Staff#2 is missing Tdap. Staff#1 and #2 are missing proof of influenza and/or statement declining the influenza vaccine. 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
Director agrees to submit proof of MMR series for Staff #1 and proof of Tdap for Staff #2. Proof can be submitted via email or mail by POC due date.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:1596.7995(a)(1):1
Visit source ID
ca:360905326:2021-12-02:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in, Staff#1 and Staff#3 have an expired mandated reporter certificate and Staff#2 and Staff#4 do not have a certificate available for review. 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
Director agrees to submit proof of AB1207 Mandated Child Abuse Reporter certificate for Staff #1-Staff #4 by POC due date. Director agrees to submit proof of AB1207 via email or mail.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2021
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:1596.8662(b)(1):1
Visit source ID
ca:360905326:2021-12-02:inspection
Teacher Qualifications and Duties
Minor
Based on record review, the licensee did not comply with the section cited above in, Staff#2 did not have required Child Development Units available for review. Staff #2 is missing Child Growth & Dev and Child Family & Community. 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
Director agrees to submit proof of completed Child Growth & Development and Child Family & Community for Staff #2 and/or proof of enrollment in Child Growth & Development and Child Family & Community by POC due date via email or mail.
Standard 101216.1(c)(1) · Teacher Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101216.1(c)(1):1
Visit source ID
ca:360905326:2021-12-02:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in Child #2, Child #3, Child #8, and Child #10 did not have immunization records present at the time of this inspection. 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
Director agrees to submit proof of immunizations (CDPH286) for Child #2, Child #3, Child #8, and Child #10 via email or mail by POC due date.
Standard 101220.1(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101220.1(g):1
Visit source ID
ca:360905326:2021-12-02:inspection
Child's Records
Minor
Based on record review, the licensee did not comply with the section cited above in Child #1-Child #10 did not have Admission Agreement present at the time of this inspection. 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
Director agrees to submit Admission Agreement for Child #1-Child #10 via email or mail by POC due date.
Standard 101221(b)(6) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:360905326:2021-12-02:101221(b)(6):1
Visit source ID
ca:360905326:2021-12-02:inspection
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