“Based on observationas, record review and interview with licensee Ysglee Rodriguez, the licensee did not comply with the section cited above in which Licensee Ysanel Falcon was not present at any time during today's inpsection, which poses…”California CCLD inspector, Aug 30, 2024 report. Quoted verbatim.
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People, policies & environment
Director
Falcon, Ysamel
Licensee
Falcon, Ysamel
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Based on LPA observation, the licensee did not comply with the section cited above in LPA observed 3 children in infant seats/bouncers while sleeping, 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
LPA advised Licesee to watch Safe Sleep video on ccld.ca.gov website and review regualtions on the Child Care Licensing Safe Sleep webpage https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep.
Standard 102425(h) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102425(h):1
Visit source ID
ca:015700346:2023-04-21:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in Daycare assistant Angelica Llamas De Flores has not completd Mandated Reporter training, 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
Assistant Angelica Llamas De Flores will complete Mandated Reporter training by the due date above and submit completion certificate to LPA.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:1596.8662(b)(1):1
Visit source ID
ca:015700346:2023-04-21:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in four children (C1, C2, C3 and C7) did not have LIC 627 Consent for Medical Treatment forms in their file, 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 will update child file witj LIC 627 and place in file by the due date
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102417(g)(7):1
Visit source ID
ca:015700346:2023-04-21:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in which two (2) infants did not have Infant Sleep Plans LIC9227 in their files, 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 will have parents complete LIC9227 forms by the due date listed above and complete forms for incoming children going forward.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102425(c):1
Visit source ID
ca:015700346:2023-04-21:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in 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 will update child forms and place in file by the due date
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102418(g):1
Visit source ID
ca:015700346:2023-04-21:inspection
Staffing Ratio and Capacity
Critical
Based on observation and record review, the licensee did not comply with the section cited above in fifteen (15) children were present at time of inspection, two (2) infants and thirteen (13) preschool age children, 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 WAS OUT OF RATIO. Licensee immediately reduced numbers to within capacity specified on license. LPA to revisit to ensure Licensee is remaining within ratio. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.
Standard 102416.5(a) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102416.5(a):1
Visit source ID
ca:015700346:2023-04-21:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in which two (2) infants did not have current sleep logs, 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 will begin sleep log documentation for two (2) infants in care on 4/24/2023
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:015700346:2023-04-21:102425(j)(2)(D):1
Visit source ID
ca:015700346:2023-04-21:inspection
May 2, 2022Other visit
No findings recorded
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