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After-school tuition
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Programs & learning
Learning approach
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Services & accommodations
Daily activity or program schedule
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People, policies & environment
Director
Ferguson, Jennifer
Licensee
Jenwill, Inc.
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Based on LPAs interviews and record review, S#11 did not meet qualification to work in the infant classroom and had worked in the infant classrooms on multiple occasions, this posed an immediate risk to the health, safety and personal rights of the children in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated that she will submit a statement of understanding of the regulation and detailed plan to ensure ratio are being met, to LPA by due date.
Standard 101416(b) · Staff-Infant Ratio
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370698:2023-04-14:101416(b):1
Visit source ID
ca:304370698:2023-04-14:report
Infant Care Teacher Qualifications and Duties
Minor
Based on LPAs interviews and record review, S#11 did not complete 3 units in Toddler/Infant care prior to working in the infant classroom, this posed a potential risk to the health, safety and personal rights of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated that she will submit a statement of understanding of the regulation and detailed plan to ensure staffing qualifications are met.
Standard 101416.2(b) · Infant Care Teacher Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370698:2023-04-14:101416.2(b):1
Visit source ID
ca:304370698:2023-04-14:report
Mar 10, 2023Complaint investigation · substantiated
1 finding
Documentation shall be maintained in the infant’s file
Minor
Based on interview and record review, Staff Staff 1 and Staff 2 admitted that facility did not complete Sleep log ofr 4 infants in care, which poses a potential risk health, safety and personal rights for the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will submit proof of Sleep logs for the infants in care to LPA by by due date.
Standard 101419(a)(2)(C) · Documentation shall be maintained in the infant’s file
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370698:2023-03-10:101419(a)(2)(C):1
Visit source ID
ca:304370698:2023-03-10:inspection
Mar 10, 2023Inspection
2 findings
Lead Testing
Minor
Based on interview and record review, the Director admitted that the facilty had not completed the lead testing requirment for the center as of 03/10/2023, facility did not comply with the section cited above, which poses a potential health and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states she will submit a details plan of correction to complete the Lead Testing for the center before due date.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 10, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370698:2023-03-10:1597.16(a)(1):1
Visit source ID
ca:304370698:2023-03-10:inspection
Infant Needs and Services Plan
Minor
Based on interview and record review, the Director admitted that staff did not comply with the section cited above in 4 out of 4 infant's files 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
Director will submit LIC 9227 for the infants in care to LPA by due date
Standard 101419.2(b)(2) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:304370698:2023-03-10:101419.2(b)(2):1
Visit source ID
ca:304370698:2023-03-10:inspection
The state lists 3 findings; details for 2 are available.
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