“Based on interview and review, the licensee did not comply with the section cited above in 3 out of 3 staff members did not have proof of Mandated Reporter Training which posed a potential health, safety or personal rights risk to persons…”California CCLD inspector, Apr 16, 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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▧Outdoor area
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▧Learning spaces
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Rate not provided
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Full-time tuition
Not provided
Part-time tuition
Not provided
Drop-in rate
Not provided
After-school tuition
Not provided
Registration, deposits & other fees
Not provided
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Financial aid
Subsidy acceptance is not listed. Confirm assistance programs with the provider. Sibling discounts have not been provided.
Openings & waitlists
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Ask about age group: availability not confirmed
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
Confirm age eligibility and availability with the provider.
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
Leticha Toney
Licensee
G & J Johnson Foster Home Foundation #1 Inc.
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
This requirement is not met as evidenced by based on observation and interviews, licensee did not protect the personal rights of children in care which poses an immediate health and safety risk to children care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee sates she will host a staff meeting and submit Agenda with discipline policy, name and signatures of all staff in attendance by POC Date
Standard 101223(a)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-09-26:101223(a)(3):1
Visit source ID
ca:198014885:2023-09-26:report
Standard 101226(e)(4)(b)
Critical
This requirement is not met as evidenced by licensee not having parental consent to administer medication to child in care which posed 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
Licensee states she will provide copies of old and revised enrollment packet with proof of change to medication procedures by or before POC date
Standard 101226(e)(4)(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-09-26:101226(e)(4)(b):1
Visit source ID
ca:198014885:2023-09-26:report
Standard 101229.1(d)
Minor
This requirement is not met as evidenced by Licensee not having daily sign in sheets for children reported in care the month of June which posed 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 copies of daily sign in and out sheets and copies of Crystal Stairs time sheets for the month of August by the or before the POC date.
Standard 101229.1(d)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-09-26:101229.1(d):1
Visit source ID
ca:198014885:2023-09-26:report
Standard 101229(a)(1)
Minor
This requirement is not met as evidenced by based on observation and interviews Licensee did not provide supervision for child in care which posed a potential health and safety risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
101229 Responsibility for Providing Care and Supervision (a) The licensee shall provide...supervision as necessary...(1) No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation.
Standard 101229(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-09-26:101229(a)(1):1
Visit source ID
ca:198014885:2023-09-26:report
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Jun 29, 2023Inspection
8 findings
Food safety and dietary needs
Minor
Based on observation, the licensee did not comply with the section cited above by having expired food in the preschool refrigerator 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 Johnson removed expired items immediately.
Standard 101227(a)(19) · Food Service
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:101227(a)(19):1
Visit source ID
ca:198014885:2023-06-29:inspection
Buildings and Grounds
Critical
Based on observation the licensee did not comply with the section cited above by the preschool and school age classrooms having roach and rodent traps under furniture items accessible to children in care 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 Johnnie Johnson removed traps immediately. Licensee stated exterminators wil come on the weekend to provide thorough fumigation of facility.
Standard 101238(g) · Buildings and Grounds
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:101238(g):1
Visit source ID
ca:198014885:2023-06-29:inspection
Supervision and child counts
Critical
Based on Observation interview, and record review, the licensee did not comply with the section cited above in 2 out of 9 children exhibited behaviors that staff stated they are unable to manage while supervising other children in care 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 Johnson states she will develop a plan with Sharon Phillips to work with children who require more care one on one.
Standard 101229(a) · Responsibility for Providing Care and Supervision
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:101229(a):1
Visit source ID
ca:198014885:2023-06-29:inspection
Criminal Record Clearance
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above by having an uncleared person named Aisha working with preschool children 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
Uncleared adult left immediately.
Standard 101170(e) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:101170(e):1
Visit source ID
ca:198014885:2023-06-29:inspection
Lead Testing
Minor
Based on interview and record review, the licensee did not comply with the section cited above because Faciity has not conducted, or provided proof of required lead testing that was due January 1, 2023] 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
Director Toney will send proof on or before POC date.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:1597.16(a)(1):1
Visit source ID
ca:198014885:2023-06-29:inspection
Administration of Child Day Care Licensing
Serious
Based on observation, interview, record review, the licensee did not comply with the section cited above Mandated Reporter Training was not available for S1,S3,S4
Correction due Jul 14, 2023. No state verification date is shown.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:1596.8662(b)(1):1
Visit source ID
ca:198014885:2023-06-29:inspection
Limitations on Capacity and Ambulatory Status
Critical
Based on observation and record review, the licensee did not comply with the section cited above by License states up to 12 School Age Children may be present within the licensed capacity under section... policy. School age may be present 6-7 a.m.-1-6 p.m. Licensee did not adhere to the requirements by having school age children present during the hours 9:30a -1:00 p.m. 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
Director states she's going to provide a summed schedule for the school age children, and new hours for school age.
Standard 101161(a) · Limitations on Capacity and Ambulatory Status
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014885:2023-06-29:101161(a):1
Visit source ID
ca:198014885:2023-06-29:inspection
Supervision and child counts
Minor
Based on observation and interview, the licensee did not comply with the section cited above by Staff not able to provide sufficient visual supervision to children in restroom while supervising children on playground 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
Director Toney states that she will conduct a staff meeting and discuss this deficiency and send staff sign - in sheet to LPA on or before POC date.
Standard 101229(a)(1) · Responsibility for Providing Care and Supervision
Based on multiple interviews, the Licensee did not provide appropriate discipilne and violated personal rights to children in care.
This poses an immediate health, safety, or personal rights risk to children in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility Administrator states she will provide discipline policy and training signed by staff to LPA by POC date
Standard 101223.2(a)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 26, 2022
Technical assistance
Not recorded
Finding source ID
ca:198014885:2022-07-15:101223.2(a):1
Visit source ID
ca:198014885:2022-07-15:other
Personnel Requirements Prior to employment or initial presence in the child care
Critical
Based on LPA observations and interview, A1 was singularly providing care to 15 children (12 napping). Interview with Facility Administrator cofirms A1 was left alone. This poses an immediate health, safety, and personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA observed A1 leave the facility clearing deficiency on this date.
Standard 102416(d) · Personnel Requirements Prior to employment or initial presence in the child care
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:198014885:2022-07-15:102416(d):1
Visit source ID
ca:198014885:2022-07-15:other
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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.