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People, policies & environment
Director
Janice Crane
Licensee
Sharise Delove
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Based on record review, six children's records were reviewed three children C2, C3, C5 were missing one or more doeses of certain immunizations. C4 was missing Blue CDPH 286. The licensee did not comply with the section cited above 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 agrreed to request updated immunization records for the children listed and update their blue CDPH 286 on file. Licensee agreed to submit a picture of the four listed children's completed blue CDPH 286 to LPA Hernandez Torres via email, mail or fax on or before 05/02/23.
Standard 101220.1(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005373:2023-04-18:101220.1(g)(1):1
Visit source ID
ca:483005373:2023-04-18:inspection
Sign In and Sign Out
Minor
Based on record review, Seven children's sign in/ out were missing a guardian signiture and/or time on more than one date in April. the licensee did not comply with the section cited above 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 agreed to send out notice to all guardians to remind them per regulation 101229.1(b) The person who brings the child to, and removes the child from, the center shall sign the child in/out. Licensee agreed to send copy of the notice via email, mail or fax to LPA Hernandez Torres.
Standard 101229.1(b) · Sign In and Sign Out
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005373:2023-04-18:101229.1(b):1
Visit source ID
ca:483005373:2023-04-18:inspection
Teacher Aide Qualifications and Duties
Minor
Based on observation, Staff member S1, has 0 units complted and was supervising 9 children on there own. The Center Director would go into the classroom every so often to assist children going to the bathroom but was assisting other classrooms in the center while S1 was left alone with children. The licensee did not comply with the section cited above 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 agreed to Submit staff schedule from 04/19- 04/26 to LPA Hernandez Torres via email, mail, or fax.
Standard 101216.2(e) · Teacher Aide Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005373:2023-04-18:101216.2(e):1
Visit source ID
ca:483005373:2023-04-18: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.