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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
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Services & accommodations
Daily activity or program schedule
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People, policies & environment
Director
Andrea Higares
Licensee
St. Peter's Lutheran Church
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Based on record review, the licensee did not comply with the section cited above in 5 out of 5 staff files which poses an 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 shall acquire all staffs' proof of immunizations (TB, TDAP, MMR, Influenza or declination of Influenza) and keep the records in each staffs' file for department review. Facility will email proof of staff immunizations to the LPA by the POC due date.
Standard 1596.7995(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:340320556:2023-09-07:1596.7995(a)(1):1
Visit source ID
ca:340320556:2023-09-07:inspection
Standard 1596.871(c)(1)(A)
Serious
Based on record review, the licensee did not comply with the section cited above in because Staff 1 did not have current criminal record clearance association with this facility 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
Director shall submit a written statement indicating how she will ensure all staff is cleared and associated prior to working at the facility and make sure any future hires are checked through the Guardian website or through the licensing department. A Transfer of Criminal Record Clearance Request will be sent to LPA by the Plan of Correction Due Date 9/8/23.
This requirement was not met as evidenced by LPA learned from Director interview that a child was left on the playground without staff supervision.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated there were staff meetings about supervision and transitioning children. Director will send LPA documentation of meeting minutes.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:340320556:2023-07-18:101229(a)(1):1
Visit source ID
ca:340320556:2023-07-18:other
Standard 101212(d)
Minor
This requirement was not met as evidenced by LPA learned from Director interview that a child was left on the playground without staff supervision in October 2022 and the incident was not reported to licensing.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director shall submit an Unusual Incident Report to LPA. LPA provided LIC 624 to Director. Director acknowleged the regulation to report Unusual Incidents to licensing.
Standard 101212(d)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:340320556:2023-07-18:101212(d):1
Visit source ID
ca:340320556:2023-07-18: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.