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People, policies & environment
Director
Madrigal, Evelia
Licensee
Madrigal, Evelia
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Based on interview and record review, the licensee did not comply with the section cited above. LPA did not observe a Safe Sleep log for infants in care. Licensee stated she was told by GoKids log is only required for children one year or less 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 stated understands the regulation and she will begin to maintain a Safe Sleep log for infants 24 months and younger.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:434412525:2023-04-13:102425(j)(2):1
Visit source ID
ca:434412525:2023-04-13:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above. Child 5 immunization records need to be updated 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 submit current immunizations for child 5 to CCLD by POC date.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:434412525:2023-04-13:102418(g)(1):1
Visit source ID
ca:434412525:2023-04-13:inspection
May 23, 2022Other visit
No findings recorded
Apr 28, 2022Inspection
8 findings
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above. LPA observed an infant sleeping in a swing upon arrival. 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 and assistant understand children cannot sleep in swings and must be removed once they fall asleep. Licensee and assistant will read safe sleep regulations as part of their Plan of Correction.
Standard 102425(i) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102425(i):1
Visit source ID
ca:434412525:2022-04-28:inspection
Personal Rights
Critical
Based on observation, the licensee did not comply with the section cited above LPA observed a child sleeping in a crib with a barricade attached to it to avoid the child from getting out 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 and assistant understand child who was sleeping in the crib with the barricade is old enough to sleep on a cot and will not use the crib or barricade.
Standard 102423(a)(2) · Personal Rights
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102423(a)(2):1
Visit source ID
ca:434412525:2022-04-28:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. LPA observed a fire and disaster drill log which was last completed 03/12/2021 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 conduct a fire and disaster drill and submit to CCLD by POC date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102417(g)(9)(A):1
Visit source ID
ca:434412525:2022-04-28:inspection
Infant Safe Sleep
Minor
Based on interview, the licensee did not comply with the section cited above. Assistant stated they are not keeping a safe sleep log. 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 and assistant will begin to keep a Safe Sleep log for all infants 24 months and younger. They will submit a statement stating they have read Safe Sleep Regulations.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102425(j)(2):1
Visit source ID
ca:434412525:2022-04-28:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above. Child 13 is missing LIC9227 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 submit LIC9227 for child 13 to CCLD by POC date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102425(c):1
Visit source ID
ca:434412525:2022-04-28:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. LPA did not observe a current roster 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's assistant completed roster during visit.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102417(g)(8):1
Visit source ID
ca:434412525:2022-04-28:inspection
Standard 102416.3(a)(2)
Minor
102416.3(a)(2) Alteration to Existing Building or Grounds. Prior to any alteration, the licensee shall notify the Department of the proposed addition of a room to the family child care home. This requirement was not met as evidenced by LPA observed a bathroom in the back right side of the yard. Maria stated it was put up about two years old. This poses a potential risk Health, Safety Personal Rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was informed she must notify the Department prior to making alterations to the home and understands bathroom may not be used for day care children until a City Permit is obtained.
Standard 102416.3(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102416.3(a)(2):1
Visit source ID
ca:434412525:2022-04-28:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above LPA observed a child sleeping in a crib with a barricade attached to it to avoid the child from getting out 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 removed barricade during visit and understands such items cannot be placed on crib.
Standard 102425(b)(3) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:434412525:2022-04-28:102425(b)(3):1
Visit source ID
ca:434412525:2022-04-28:inspection
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