“Based on observation, interview and record review, the licensee did not comply with the section cited above, Staff #1 did not have Mandated Reporter Certification available for review which poses a potential health, safety or personal…”California CCLD inspector, Jul 31, 2024 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Marshall, Regina
Licensee
Marshall, Regina
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The state lists 3 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Aug 23, 2023Inspection
6 findings
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above in that they could not provide the department proof of current CPR and First Aid certificate 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 provided proof of CPR & First Aid certificate at the time of inpsection.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-08-23:102416(c):1
Visit source ID
ca:364845477:2023-08-23:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above in that they could not provide the department proof of immunizations for themselves the licensee as well as assistant 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 agreed to provide proof of immunizations by the POC due date of 9/22/2023
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-09-21:1597.622(c):1
Visit source ID
ca:364845477:2023-09-21:other
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in that the licensee could not provide proof of a current roster on hand 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 agrees to proive proof of a current roster to the department by the POC due date of 9/22/2023
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-09-21:102417(g)(8):1
Visit source ID
ca:364845477:2023-09-21:other
Staffing Ratio and Capacity
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above in that the licensee was over capacity by two children which was a total of 10 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 agreed to disenroll 2 children from the facility and provide proof by the POC date of 8/24/23
Standard 102416.5(c) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-08-23:102416.5(c):1
Visit source ID
ca:364845477:2023-08-23:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in that they did not have a sleep log on hand to show the department they are using as needed 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 agreed to show proof of a sleep log by the POC due of 8/24/23
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-08-23:102425(j)(2)(D)(c):1
Visit source ID
ca:364845477:2023-08-23:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in that they could not provide proof of immunizations for two children in care 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 agreed to provide proof of immunizations for the children in care to the department by 9/22/2023
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:364845477:2023-09-21:102418(a):1
Visit source ID
ca:364845477:2023-09-21:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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