Aragon, Martha Family Care Home

Not included in the 36-month briefing.

1. Mar 27, 2023Complaint investigation · unsubstantiated

   No findings recorded
2. Dec 6, 2022Other visit

   No findings recorded
3. Aug 2, 2022Other visit

   1 finding

   Standard 102416.1(d)

   Minor

   at the home. This is a possible risk to the health, safety or personal rights of children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   The LPA previously mailed copies to the licensee of what was available in the Fresno CCL file. The licensee understands that files must be maintained at the home and agrees to have staff complete required forms and get required documents. The LPA reviewed with the licensee, a list that was previously given to her, of what information is required to be in each assistants files. A return visit will take place to clear this deficiency.

   Standard 102416.1(d)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 16, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-08-02:102416.1(d):1

   Visit source ID

   ca:103809921:2022-08-02:other

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4. Jul 12, 2022Inspection

   7 findings

   Operation of A Family Child Care Home

   Minor

   During the inspection, the LPA observed cleaning supplies and alcohol under the kitchen sink, batteries in one bottom drawer and sharp knives in the small drawer next to the dishwasher. Laundry soap and bleach were also on a lower shelf in the laundry room that could be accessible to older children. This 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

   The licensee removed the items and placed them out of reach. The licensee stated that she usually has a baby gate blocking the kitchen area and will place it up again or place latches on certain drawers or cabinets. This will be checked at a later time.

   Standard 102417(g)(4) · Operation of A Family Child Care Home

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 26, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102417(g)(4):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   Infant Safe Sleep

   Minor

   Based on record review, the licensee did not comply with the section cited above as the licensee was not logging 15 minute checks for infants in care. This 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

   The licensee aggress to immediately start logging every 15 minutes, when infants 0-24 months old are sleeping and follow the Safe Sleep requirements. These logs will be available for review.

   Standard 102425(j)(1) · Infant Safe Sleep

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 12, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102425(j)(1):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   General Provisions and Definitions

   Minor

   Based on record review, the licensee did not comply with the section cited above as the licensee's assistant did not have proof of immunizations available for review. This 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

   The licensee will get copies of immunizations for her assistant and have them available for review by the due date of 7/26/22. A return visit will take place in order to clear this deficiency.

   Standard 1597.622(a)(1) · General Provisions and Definitions

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 26, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:1597.622(a)(1):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   Immunizations

   Minor

   Based on record review, the licensee did not comply with the section cited above in the licensee did not have documentation of transcribed immunizations for children not enrolled in school. This 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

   The licensee agrees to get copies of immunizations for non school age children and transcribe them onto blue cards. This will be available for review by the due date of 7/26/22. A return visit will take place in order to clear this deficiency.

   Standard 102418(g)(1) · Immunizations

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 26, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102418(g)(1):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   Immunizations

   Minor

   Based on record review, the licensee did not comply with the section cited above as the licensee did not have proof of immunizations for children in the files. This 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

   The licensee will get copies of immunizations for all non school age children and have them available for review by the due date of 7/26/22. A return visit will take place in order to clear this deficiency.

   Standard 102418(a) · Immunizations

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 26, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102418(a):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   Operation of A Family Child Care Home

   Minor

   Upon inspection, the LPA observed the hall bedrooms to be open and accessible to children. This 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

   The licensee closed the doors. All of the off limits rooms had door spinners on them. The licensee agrees to write a statement that she understands that off limits rooms are required to stay closed during day care hours. This statement will be available for review by the due date of 7/26/22.

   Standard 102417(g) · Operation of A Family Child Care Home

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 26, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102417(g):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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   Infant Safe Sleep

   Minor

   Based on observation, the licensee did not comply with the section cited above as the licensee did not have fitted sheets for the infant cribs. This 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

   The licensee agrees to purchase tight fitting sheets/covers for the infant mattress cribs and have available for review by the due date of 7/19/22.

   Standard 102425(a)(3) · Infant Safe Sleep

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 19, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-07-12:102425(a)(3):1

   Visit source ID

   ca:103809921:2022-07-12:inspection

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5. Jun 9, 2022Other visit

   1 finding

   Standard 102416.2(b)

   Minor

   This requirement was not met as evidenced by the licensee having an outbreak of influenza in her home day care, that she did not report to CCL. This is a possible risk to the health, safety or personal rights of children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   The licensee agrees to review the reporting requirements training on the CCL website and submit a statement of what those requirements are, along with an Unusual Incident Report to the Fresno CCL office no later than 7/8/22.

   Standard 102416.2(b)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jul 8, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:103809921:2022-06-09:102416.2(b):1

   Visit source ID

   ca:103809921:2022-06-09:other

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