“Based on interview, the licensee did not comply with the section cited above: Licensee indicated that an uncleared adult moved in the back room September which poses an immediate health, safety or personal rights risk to persons in care.”California CCLD inspector, Nov 7, 2023 report. Quoted verbatim.
8findings in 36 months0verified corrected by California0corrected during the visit8with 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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Daily activity or program schedule
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People, policies & environment
Director
Murillo, Gabriela
Licensee
Murillo, Gabriela
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The state lists 5 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Nov 9, 2021Inspection
7 findings
Operation of A Family Child Care Home
Minor
Based on interview, the licensee did not comply with the section cited above as the Licensee does not have documentation of a disaster drill conducted within the last 12 months. This 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 conduct a disaster drill and document.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 12, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-09:102417(g)(9)(A):1
Visit source ID
ca:198006296:2021-11-09:inspection
Criminal Record Clearance
Critical
Based on interview and record review, the licensee did not comply with the section cited above as two adult residents (A. Murillo and __ Murillo) did not get fingerprint clearance after their 18th birthday. This 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 indicated that she will have the two adult residents get fingerprint clearances.
Standard 102370(d) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Nov 10, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-09:102370(d):1
Visit source ID
ca:198006296:2021-11-09:inspection
Personnel Requirements
Minor
Based on interview, the licensee did not comply with the section cited above as the Licensee's CPR is expired and there is no evidence of renewal. This 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 submit eveidence of renewed CPR.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 30, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-16:102416(c):1
Visit source ID
ca:198006296:2021-11-16:other
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above as the Licensee's children's files are missing immunization documentation for all preschool children and infants. This 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 request parents to submit immunization documentation for all preschool and infant children.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-16:102418(a):1
Visit source ID
ca:198006296:2021-11-16:other
Administration of Child Day Care Licensing
Serious
Based on interview, the licensee did not comply with the section cited above as the Licensee and staff have not taken the required Mandated Reporter training. This 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 and staff will submit evidence of Mandated Reporter Training.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 23, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-16:1596.8662(b)(1):1
Visit source ID
ca:198006296:2021-11-16:other
Operation of A Family Child Care Home
Minor
Based on observation and interview, the licensee did not comply with the section cited above as the Licensee's fire extingusher was not serviced within the last 12 months. This 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 indicated she will have fire extinguisher serviced.
Standard 102417(g)(1) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 23, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-16:102417(g)(1):1
Visit source ID
ca:198006296:2021-11-16:other
General Provisions and Definitions
Minor
Based on interview and record review, the licensee did not comply with the section cited above as the Licensee and assistant did not provide documentation showing immunization of MMR and TDAP. This 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 indicated she will provide evidence of MMR and TDAP immunizations. An influenza declination is on file,
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2021
Technical assistance
Not recorded
Finding source ID
ca:198006296:2021-11-16:1597.622(a)(1):1
Visit source ID
ca:198006296:2021-11-16:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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