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Director
Williams-Mcneally, Kay
Licensee
William-Mcneally, Kay
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Based on observation, record review, Three infants in care C2, C3, C7 only had Sleep Logs documented up to 12 months, not 24 months.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 the sleep log for C2,C3, and C7 for the week of 05/15/23 to LPA Hernadnez Torres via email, mail or fax on or before 05/25/2023.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 25, 2023
Technical assistance
Not recorded
Finding source ID
ca:480111823:2023-05-11:102425(j)(2):1
Visit source ID
ca:480111823:2023-05-11:inspection
Staffing Ratio and Capacity
Minor
Based on observation and interview, LPA arrived there were six children present with licensee. Shortly after LPA's arrival, a 7th child (C1) arrived to the facility. There were three infants, and four preschool ages children. None of the children were six years old or attending school. The licensee did not comply with the section cited above which 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
LPA asked licensee if she could call her assistant. Licensee called volunteer (R1) to help during lunch time with the day care. LPA asked R1s age, R1 was not the age of a Qualified assistant. Qualified Assistant arrived one hour after lunch time at 12:30PM. LPA printed the FCCH ratio regulations and reviewed them with licensee. Licensee reported in the future her qualified assistant will take two children with them, so the licensee stays with in ratio in the home.
Standard 102416.5(b)(3) · Staffing Ratio and Capacity
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 18, 2023
Technical assistance
Not recorded
Finding source ID
ca:480111823:2023-05-11:102416.5(b)(3):1
Visit source ID
ca:480111823:2023-05-11:inspection
Dec 29, 2021Inspection
No findings recorded
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