“Based onrecord review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Aug 14, 2024 report. Quoted verbatim.
4findings in 36 months0verified corrected by California0corrected during the visit4with 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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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Zavala, Lydia
Licensee
Zavala, Lydia
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Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff files reviewed did not have the required Mandated Reporter Certificate which posesa 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
Per licensee, they will ensure that staff will complete the (Mandated Reporter mandatedreporterca.gov) training (General and AB1207) and email Certificate of completion to LPA by POC due date
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:197415718:2022-06-17:1596.8662(b)(1):1
Visit source ID
ca:197415718:2022-06-17:inspection
Criminal Record Clearance
Minor
Based on interview and record review, the licensee did not comply with the section cited above in that Staff, Elsy Velasquez has not transered Trustlin clearance to child care facility, 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
LPA obtained, documentation required to transfer trustline clearance to the above Family Child Care home.
Standard 102370(d)(2) · Criminal Record Clearance
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:197415718:2022-06-17:102370(d)(2):1
Visit source ID
ca:197415718:2022-06-17:inspection
Alterations to Existing Building or Grounds
Minor
Based on observation and interview, the licensee did not comply with the section cited above in that constuction in the backyard was not reported to licensing department 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
Licensee provided a plan of supervising during construction. Licensee will provide a completed LIC 624 reporting the construction to the licensing department by email to MPSWIncidentReports@dss.ca.gov by the POC due date.
Standard 102416.3(a) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:197415718:2022-06-17:102416.3(a):1
Visit source ID
ca:197415718:2022-06-17:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in that 1 out of 2 staff record revierwed did not have Measles and TDap proof of vaccination 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
Per licensee, proof of MMR and TDap vaccination for Staff, Elsy Velasquez will be sent to LPA email by POC due date.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:197415718:2022-06-17:1597.622(a)(1):1
Visit source ID
ca:197415718:2022-06-17:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above in that Child #1 and #2 did not have immunization record on file 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
Per licensee, they will obtain immunization record and email copy to LPA by POC due date
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:197415718:2022-06-17:1597.622(c):1
Visit source ID
ca:197415718:2022-06-17:inspection
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