“LPA reviewed video footage provided by facility which show teachers not providing visual supervision to infants in care, which poses a immediate risk to the health, safety, and personal rights of the children in care”California CCLD inspector, Sep 19, 2024 report. Quoted verbatim.
4findings in 36 months0verified corrected by California0corrected during the visit4with a plan or deadline only
2 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
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Services & accommodations
Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Sarah Desousa
Licensee
My Plk, LLC.
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Based on interview and record review, the licensee did not comply with the section cited above, as 3 staff members do not have immunization (pertussis and measles) 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
Facility representative shall provide proof of immunization to LPA by 9/29/23.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-09-08:1596.7995(a)(1):1
Visit source ID
ca:013422427:2023-09-08:inspection
Infant Care Teacher Qualifications and Duties
Critical
Based on record review, the licensee did not comply with the section cited above, all teachers in infant component present today, are not fully qualified infant care teachers (does not have infant/toddler units), 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
Facility representative shall provide plan of action to ensure there is always a infant/toddler qualified teacher present in the classroom.
Standard 101416.2(c)(1)(A) · Infant Care Teacher Qualifications and Duties
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-09-08:101416.2(c)(1)(A):1
Visit source ID
ca:013422427:2023-09-08:inspection
Buildings and Grounds
Serious
Based on observation, the licensee did not comply with the section cited above in fence panel in the infant play yard is broken with sharp edges exposed, 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
Facility representative shall provide pictures of repair panel to LPA by 9/11/23.
Standard 101238(a) · Buildings and Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-09-08:101238(a):1
Visit source ID
ca:013422427:2023-09-08:inspection
May 26, 2023Complaint investigation · substantiated
2 findings
Standard 101223(a)(2)
Minor
This requirement was not met as evidenced by:
Based on interviews, staff leave day-care child in soiled diaper for extended periods of time and which poses a potential health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director will discuss diapering needs with staff and will submit a written summary by 6/2/23.
Standard 101223(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-05-26:101223(a)(2):1
Visit source ID
ca:013422427:2023-05-26:report
Standard 101229(a)
Minor
This requirement was not met as evidenced by:
Based on interviews, children have hit/bit other children in care, which poses an immediate health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director will discuss supervison and will submit a written summary by 6/2/23.
Standard 101229(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-05-26:101229(a):1
Visit source ID
ca:013422427:2023-05-26:report
Mar 22, 2023Complaint investigation · substantiated
1 finding
Standard 101223(a)(3)
Minor
This requirement was not met as evidence by: a child's personal rights were violated when facility staff failed to change a child's diaper which resulted in a diaper rash. This poses a potential risk to the health and safety of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
A written plan of action will be submitted to LPA Pringle detailing steps staff will take to verify that the diapering needs of children in care are being met.
Standard 101223(a)(3)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:013422427:2023-03-22:101223(a)(3):1
Visit source ID
ca:013422427:2023-03-22:report
Feb 22, 2023Complaint investigation · see report
No findings recorded
Dec 15, 2022Complaint investigation · unsubstantiated
2 findings
Teacher-Child Ratio -
Critical
Based file review and interviews, the facility did not comply with the section cited above as
3 staff files did not have transcripts and two staff member's units could not be determined that the individuals to be fully qualified, 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
POC: Director shall submit a Plan of Correction detailing what has been implemented to ensure the facility is meeting the required teacher-child ratio at all times.
Facility will send teacher qualifications including transcripts to LPA via email or mail by due date of 12/16/2022 Failure to submit Proof of Corrections (POC) by Plan of Correction date may result in additional civil penalties.
Standard 101216.3(a) · Teacher-Child Ratio -
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:013422427:2022-12-15:101216.3(a):1
Visit source ID
ca:013422427:2022-12-15:other
Standard 101170(e)(1)
Critical
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The facility must obtain an eligible clearance before allowing staff member is allowed to work at the facility
The facility will send an acknowledgement letter stating that the individual is not able to come back or work at the facility until clearance is granted via email by 12/16/2022
Standard 101170(e)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:013422427:2022-12-15:101170(e)(1):1
Visit source ID
ca:013422427:2022-12-15:other
Jul 20, 2022Inspection
3 findings
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Facilty staff members did not have proof of immunization records.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Assistant Director will send LPA Kaur a copy of staff members immunization records (MMR, Tdap, & influenza) no later than the due date of 08/19/22.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:013422427:2022-07-20:1596.7995(a)(1):1
Visit source ID
ca:013422427:2022-07-20:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. 3 Staff members did not have Health Screening Report (LIC 503), 1 staff members did not have a proof of TB Clearance.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Assistant Director will send LPA Kaur a copy of staff members TB clearance, Health Screening Report (LIC 503) no later than the due date of 08/19/22.
Standard 101216(g)(1) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:013422427:2022-07-20:101216(g)(1):1
Visit source ID
ca:013422427:2022-07-20:inspection
Standard 101416.3(b)
Minor
Based on observation, the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. During the inspection, LPA Kaur observed 5 infants Caterpillar Room, 4 with facility cook/aide and second aide without direct supervision by fully qualified teacher, assistant director or director.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director/Assistant Director will ensure that all aides are under the direct supervision of a teacher at all times, when caring for infants. Assistant Director will submit a plan to LPA by email, fax, or mail by 8/19/2022, which indicates how she will ensure that aides are always under the direct supervision of a teacher. Assistant Director will have a fully qualified infant care teacher available at all times in each classroom.
Standard 101416.3(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:013422427:2022-07-20:101416.3(b):1
Visit source ID
ca:013422427:2022-07-20:inspection
Aug 28, 2021Inspection
No findings recorded
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