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Daily activity or program schedule
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People, policies & environment
Director
Gomez,concepci
Licensee
Gomez, Concepcion Fcc
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Based on observation, the licensee did not comply with the section cited above in that, LPA observed that pool gate did not self close or self latch when opened. LPA observed that Licensee had a black key lock on gate and that key was indoors when asked to open pool gate. Licensee was not able to provide LPA with a copy of their pool waiver, 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 stated they will fix pool gate by adding a self latching lock and ensure that gate closes on it's on. Licensee understands that backyard will be off-limits until self latching and self closing gate had been inspected by CCL. Licensee stated they will watch video on "Bodies of Water Requirements in Child Care" and write a statement and submitted it to CCL by POC due date. www.ccld.childcarevideos.org
Standard 102417(g)(5)(A) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:103901414:2023-01-03:102417(g)(5)(A):1
Visit source ID
ca:103901414:2023-01-03:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in that, LPA observed that Assistant #1 did not have proof of their TDAP in facility file, 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 will provide proof of Asssitant #1's TDAP immunization to CCL by POC due date.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:103901414:2023-01-03:1597.622(a)(1):1
Visit source ID
ca:103901414:2023-01-03:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in that Child #1 and Child #2 did not have LIC 627, 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 stated that they will provide proof of Child #1 and Child #2 LIC 627 to CCL by POC due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:103901414:2023-01-03:102417(g)(7):1
Visit source ID
ca:103901414:2023-01-03:inspection
Jan 19, 2022Inspection
No findings recorded
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