“Based on interview and record review, the licensee did not comply with the section cited above in 1 out of 1 infant's files did not have an Individual Sleeping Plan was not available for a 4 month old, which poses an immediate health,…”California CCLD inspector, Jun 17, 2024 report. Quoted verbatim.
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Director
Gomez, Sandra
Licensee
Gomez, Sandra
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The state lists 2 findings; details for 0 are available.
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Jul 26, 2023Inspection
2 findings
Staffing Ratio and Capacity
Critical
Based on observation, the licensee did not comply with the section cited above in that Licensee was caring for 9 children by herself putting her out of ratio, 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
Licensee will no longer accept School Age drop-ins, Licensee will have assistant start at 8:00 am. Licensee will have a visual schedule of children's hours of care to stay in ratio. This deficiency was corrected at time of visit.
Standard 102416.5(e) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:343622657:2023-07-27:102416.5(e):1
Visit source ID
ca:343622657:2023-07-27:other
Administration of Child Day Care Licensing
Serious
Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 2 counts of missing Mandated Reporter Certificates for self and Assistnt, 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
Licensee will provide LPA copies of certificates to LPA via email or text by 8/28/23.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:343622657:2023-07-27:1596.8662(b)(1):1
Visit source ID
ca:343622657:2023-07-27:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Feb 7, 2022Complaint investigation · see report
No findings recorded
Jan 26, 2022Complaint investigation · substantiated
2 findings
Standard 102416.1(a)(1-12)
Minor
(10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. (11) A signed statement regarding their criminal record history as required by Section 102370(c). (12) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 102370(d).
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
This requirement was not met as evidenced by: Based on interviews, file review, and observation the facility did not ensure that individuals assisting with children had the required documents and trainings prior to assisting with children. This poses a potential health and safety risk to children in care. Licensee corrected this deficiency during the inspection through providing the new assistants file for review. Licensee understands that she must have staff complete the required documents and training prior to working with children in care.
Standard 102416.1(a)(1-12)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:343622657:2022-01-26:102416.1(a)(1-12):1
Visit source ID
ca:343622657:2022-01-26:report
Standard 102423(a)(2)
Minor
This requirement was not met as evidenced by: Based on interviews and observation the facility did not ensure that children were using highchairs for things other than its intended purpose. This poses a potential health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee understands that highchairs are only to be used while the children are eating. Licensee agrees to submit a written statement regarding the use of highchairs to the LPA. Licensee provided the statement during the inspection.
Standard 102423(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:343622657:2022-01-26:102423(a)(2):1
Visit source ID
ca:343622657:2022-01-26:report
Dec 15, 2021Complaint investigation · substantiated
1 finding
Operation of a Family Child Care Home
Minor
This requirement was not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above in separating an individual who had symptoms from children in care, which 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
The licensee said she would utilize other on limit areas of the home to allow for sick children to be separated from other individuals in care.
Standard 102417(e) · Operation of a Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 17, 2022
Technical assistance
Not recorded
Finding source ID
ca:343622657:2021-12-15:102417(e):1
Visit source ID
ca:343622657:2021-12-15:report
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