“Based on observation and interview, the licensee did not comply with the section cited above.”California CCLD inspector, Oct 4, 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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Director
Celis, Kelly
Licensee
Celis, Kelly
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Oct 20, 2023Complaint investigation · substantiated
2 findings
Standard 102416.5d1
Critical
Twelve children, no more than four of whom may be infants;
This requirement was not met as evidenced by: LPA observed 5 infants in care on 10/19/23 and Licensee indicated there were 5 infants in care which is an immediate risk to children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA made an inspection on 10/20/23 and observed the facility to be in ratio with 4 infants. Licensee disenrolled one infant child on 10/19/2023 to bring the ratio to four infants.
Standard 102416.5d1
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 20, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014584:2023-10-20:102416.5d1:1
Visit source ID
ca:198014584:2023-10-20:report
Standard 102419(e)
Minor
This requirement was not met as evidenced by: Licensee indicated that she did not allow parents in the home to prevent spread of illness and to ease child transitions and prevent distractions during pick up. This is a potential risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide LPA a signed memo by parents indicating parent rights regarding entering the facility.
Standard 102419(e)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 20, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014584:2023-10-20:102419(e):1
Visit source ID
ca:198014584:2023-10-20:report
Oct 25, 2022Inspection
3 findings
Personnel Records
Minor
Based on record review, the licensee did not comply with the section cited above in 2 personnel records (S1 and S2) 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 proof of completion for the Preventative Health and Safety Practices (EMSA-approved) for staff (S1) and S2 to LPA via e-mail by November 25, 2022.
Standard 102416.1(a)(6) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198014584:2022-10-25:102416.1(a)(6):1
Visit source ID
ca:198014584:2022-10-25:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above as the Licensee did not have proof of immunization for measles or documentation of exemption available for review 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 to LPA via e-mail their proof of immunization for measles or documentation of exemption by November 25, 2022.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198014584:2022-10-25:1597.622(c):1
Visit source ID
ca:198014584:2022-10-25:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in 2 children's records (C4 and C6) out of 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 documentation for the 15 minute physical checks while children are napping for at least one week for child (C4) and C6 to LPA via e-mail by November 25, 2022.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198014584:2022-10-25:102425(j)(2)(D):1
Visit source ID
ca:198014584:2022-10-25:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.