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Daily activity or program schedule
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People, policies & environment
Director
Herrera, Denise
Licensee
Herrera, Denise
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Based on observation the licensee has a child safty gate that is not secured on the strairs with children under 5 years old in care. the licensee did not comply with the section cited above 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 agreed to purchase and install a new child gate and secure it the posts of the stairs, then take a picture and submit to LPA Hernandez Torres via email, mail or Fax.
Standard 102417(g)(3) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483007401:2023-03-30:102417(g)(3):1
Visit source ID
ca:483007401:2023-03-30:inspection
Infant Safe Sleep
Minor
Based on record review, Licensee was conducting 15 minuite checks but was not documenting the exact time of each check. 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
LPA Printed Safe Sleep regulations and reviewed them with the licensee and provdied an example of the safe sleep log. Licensee agreed to submit a copy of the safe sleep log for both infants via email, mail or fax.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483007401:2023-03-30:102425(j)(2)(D)(c):1
Visit source ID
ca:483007401:2023-03-30:inspection
Operation of A Family Child Care Home
Critical
Based on observation, While conducting tour of the home's back yard LPA observed the fence on the side of the yard that is need of repair it is missing fence pannels. On the other side of the yard there are items suchs as paint buckets and other rubbish that children can get a hold of. The licensee did not comply with the section cited above 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 agreed to clean up the side of the yard and repair the fence missing pannals as that side is the emergency exit from the back yard. Licensee agreed to build a barrier on the opposite side to prevent the children from having acceses to anything hazardous.
Standard 102417(g) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:483007401:2023-03-30:102417(g):1
Visit source ID
ca:483007401:2023-03-30:inspection
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