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After-school tuition
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Not provided
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Programs & learning
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Services & accommodations
Daily activity or program schedule
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People, policies & environment
Director
Torres Castro, Jonathan
Licensee
Jonathan Alexis Torres Castro
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Based on observation of the backyard, LPA observed 2 gas BBQ's, 2 Propane Tanks , Charcoal Bag, Slide needs padding at end of slide due to cement, The gate lock is broken and fell of the hinge - needs repairs and make sure it locks, the licensee did not comply with the section cited above 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 will remove the items listed above by August 8, 2023. LIcensee will email LPA photos of the corrections. Licensee will keep the backyard off-limits until the items are corrected.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 8, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102417(g)(4):1
Visit source ID
ca:198400408:2023-07-28:inspection
Infant Safe Sleep
Minor
Based on observation and record review, the assistant is not documenting 15-minute safe sleep documentation, the licensee did not comply with the section cited above 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
Assistant was provided with safe sleep resources. Assistant will re-train all staff and watch provider videos. Website: ccld.childcarevideos.org All staff and licensee will document the date and signature, list the titles of videos watched and email the document to LPA by 08/28/2023.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102425(j)(2):1
Visit source ID
ca:198400408:2023-07-28:inspection
Immunizations
Minor
Based on observation and record review, 1 childs did not have a file completed, the licensee did not comply with the section cited above 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
Using the 311D form, create the missing child's file by 08/04/23 send proof to LPA
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102418(g):1
Visit source ID
ca:198400408:2023-07-28:inspection
Child's Records
Minor
Based on observation and record review, children's files LIC700 was not complete and one file was missing, the licensee did not comply with the section cited above 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
Using the 311D, go over each childrens file and make sure all fields are entered, signed, and dated. Create the missing child's file. Email proof of correction to LPA by 08/28/23.
Standard 102421(b) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102421(b):1
Visit source ID
ca:198400408:2023-07-28:inspection
Operation of A Family Child Care Home
Minor
Based on observation and record review, the roster was missing one enrolled childs information, the licensee did not comply with the section cited above 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
Add missing child's information to the roster and email updated roster by 08/04/23 to LPA
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102417(g)(8):1
Visit source ID
ca:198400408:2023-07-28:inspection
Infant Safe Sleep
Minor
Based on observation and record review, the sleep charts were not implemented for two infants enrolled, the licensee did not comply with the section cited above 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
Implement Sleep Charts and email proof to LPA by 08/14/23 for infants enrolled.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:198400408:2023-07-28:102425(j)(2)(D):1
Visit source ID
ca:198400408:2023-07-28:inspection
Nov 28, 2022Inspection
No findings recorded
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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.