“Based on interview and observation, the licensee did not comply with the section cited above.”California CCLD inspector, Apr 8, 2025 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
1 citation is awaiting report review, so its type is not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Learning approach
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Keough-Somma, Gina
Licensee
Keough-Somma, Gina
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Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having completed immunization records for C1 and C2 during today's visit.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated that she will be working with the families to ensure she is receiving the immunizations records for the children enrolled. The licensee will have the records complete by 10/12/2023.
Standard 102418(g)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-10-05:102418(g)(1):1
Visit source ID
ca:304310810:2023-10-05:other
Sep 27, 2023Inspection
11 findings
Infant Safe Sleep
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above by means of not having a LIC 9227 available for review 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
The licensee will provide the document to the family to complete by tomorrow.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102425(c):1
Visit source ID
ca:304310810:2023-09-27:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above by means of not having documentation for drill logs 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
The licensee stated that they would be completing the fire drill and logging it today.
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102417(g)(9)(A)1:1
Visit source ID
ca:304310810:2023-09-27:inspection
Immunizations
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having updated immunization records for children enrolled in the program which poses/posed a potential health, safety or personal rights risk to persons in care. LPA provided a resource to obtain records. CA Vaccination Records website.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated they would be contacting the families to ensure they provide copies of updated immunization records.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102418(g)(1):1
Visit source ID
ca:304310810:2023-09-27:inspection
Infant Safe Sleep
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above by means of not maintaning a LIC9227 for infants in care 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
The licensee stated she would keep documents in order and available to review.
Standard 102425(c)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102425(c)(2):1
Visit source ID
ca:304310810:2023-09-27:inspection
Child's Records
Critical
Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having children records for C4 and C5 which poses an immediate health, safety risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated that she has already began communication with families to complete the files of the children.
Standard 102421(a) · Child's Records
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102421(a):1
Visit source ID
ca:304310810:2023-09-27:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having a complete emergency information cared for C4 and C5 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
The licensee stated she will be completing files for children by Friday 9/29/2023 and will be sending LPA an email once completed.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102417(g)(7):1
Visit source ID
ca:304310810:2023-09-27:inspection
Child's Records
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above by means of not having an emergeny information card for C4 and C5 which 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
The licensee will ensure that the families provided copies of the emergency card information by tomorrow.
Standard 102421(b) · Child's Records
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102421(b):1
Visit source ID
ca:304310810:2023-09-27:inspection
Infant Safe Sleep
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having an infant file available for review 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
The licensee stated she will begin doing checks today and documenting.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102425(j)(2)(D):1
Visit source ID
ca:304310810:2023-09-27:inspection
Infant Safe Sleep
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above by means of not having sleep logs available for review for infant enrolled 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
The licensee will begin logging and observing children every 15 min.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102425(j)(2):1
Visit source ID
ca:304310810:2023-09-27:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having a roster for children 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
The licensee completed a roster for children during the visit and will be updating it with further information as files get completed.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102417(g)(8):1
Visit source ID
ca:304310810:2023-09-27:inspection
Operation of A Family Child Care Home
Minor
N/A licensee had a emergency disaster plan. A consultation was provided to update the form.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
N/A
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304310810:2023-09-27:102417(g)(9)(A):1
Visit source ID
ca:304310810:2023-09-27: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.