“Based on record review, the licensee did not comply with the section cited above in 2 out of 2 persons did not have a Mandated Reporter certificate on file which poses/posed a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Jun 26, 2024 report. Quoted verbatim.
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Director
Gu
Licensee
Xia Gu
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Based on observation, the licensee did not comply with the section cited above by having a cleaning lysol liquid next to the toliet in the childrens restroom, a gas container with gasoline in the backyard for toilet, cough syrup and knives unlocked in the kitchen cabinet, and having the garage unlocked with hazardous items like cleaning solutions and stacked boxes and trash 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 remove all cleaning solutions, knives, and cough medicine, and lock it where its inaccesible to the children. Licensee will ensure the garage remains locked at all times and removes the gas container with gas from the back yard and makes it inaccesible to the children. Proof of correction will be sent to LPA via email by POC due date.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102417(g)(4):1
Visit source ID
ca:376300341:2022-09-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above by having dirty toys with spider webs and spiders, and play tables with dirty water in them 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
Licensee will clean all toys and empty out the water from the play tables and put it upside down when not in use. Proof of correction will be sent to LPA via email by POC due date.
Standard 102417(d) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102417(d):1
Visit source ID
ca:376300341:2022-09-13:inspection
Operation of A Family Child Care Home
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not conducting a fire drills at the home 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
Licensee will conduct a fire drill with the children by POC due date and will ensure the drills are completed atleast every 6 months. Proof of completion will be send to LPA via email by POC due date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102417(g)(9)(A):1
Visit source ID
ca:376300341:2022-09-13:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not having a sleeping plan for the infant 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
Licensee will complete a sleeping plan for the infant in care with the parent and send proof of correction to LPA by POC due date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102425(c):1
Visit source ID
ca:376300341:2022-09-13:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not having a log of 15 minute checks for the infant 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
Licensee will conduct 15 minute checks on infants and document them. Licensee will start to conduct the checks immediately for the infant in care and send proof to LPA via email by POC due date.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102425(j)(1):1
Visit source ID
ca:376300341:2022-09-13:inspection
Operation of A Family Child Care Home
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not having an emergency card for each child receiving 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
Licensee will obtain and emergency information card for each child in care. Licensee will ensure each child has a complete file with all forms required. Licensee will an LIC 700 for each child in care by POC due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102417(g)(7):1
Visit source ID
ca:376300341:2022-09-13:inspection
Personnel Records
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not having files for herself and her husband who provide care for the children. 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
Licensee will obtained and maintain a full complete file for herself and her husband. Licensee will send complete files to LPA via email by POC due date
Standard 102416.1(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 13, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102416.1(a):1
Visit source ID
ca:376300341:2022-09-13:inspection
Immunizations
Minor
Based on interview and record review, the licensee did not comply with the section cited above by not having immunization records for the children in care in 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
Licensee will obtain immunization records all children in care and any future children. Licensee will send proof of immunization for the current children enrolled bu POC due date.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376300341:2022-09-13:102418(a):1
Visit source ID
ca:376300341:2022-09-13: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.