“Based on interview and record review, the licensee did not comply with the section cited above in obtaining clearance for an adult resident of the home which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Aug 8, 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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People, policies & environment
Director
Voss, Helen
Licensee
Voss, Helen
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Based on record review, the licensee did not comply with the section cited above in 2 out of 2 children in care did not have LIC 700 in their file for the department to review 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 agress to submit a completed LIC 700 to the Department for C1 & C2 by the POC due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102417(g)(7):1
Visit source ID
ca:334830699:2022-10-12:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above in placing the infant in the play pen for nap time, the infant was sleeping in a car seat during the visit 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 agrees to submit a written statement after reviewing safe sleep regulations that no infant will be let to sleep on a car seat at the facility by the POC due date.
Standard 102425(h) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102425(h):1
Visit source ID
ca:334830699:2022-10-12:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above in conducting a Fire Drill every 6 months and recording the drill 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 agrees to conduct fire drills every 6 months and submit the proof to the department along with a written statement by the POC due date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102417(g)(9)(A):1
Visit source ID
ca:334830699:2022-10-12:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in renewing her Mandated Reporter Training and for her Assistant 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 agrees to renew her and her Assistant's Mandated reporter Training and submit the certificates it to the Department by the 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
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:1596.8662(b)(1):1
Visit source ID
ca:334830699:2022-10-12:inspection
Personnel Records
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in having all personnel Records available at the facility for the Department to review 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 agrees to submit all forms for her assistant to the Department by the POC due date.
Standard 102416.1(d) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102416.1(d):1
Visit source ID
ca:334830699:2022-10-12:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in having immunization records for C1 & C2 available for review 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 agrees to submit a copy of C1 & C2's immunization record by the POC due date.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102418(a):1
Visit source ID
ca:334830699:2022-10-12:inspection
Admission Procedures and Authorized Representatives Rights
Minor
Based on record review, the licensee did not comply with the section cited above in having a signed and completed LIC 995A for C1 & C2 available for review 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 agrees to submit a copy of the signed and completed lic 995A to the Department by the POC due date for C1 & C2.
Standard 102419(d)(1) · Admission Procedures and Authorized Representatives Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102419(d)(1):1
Visit source ID
ca:334830699:2022-10-12:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in having a sleep log for C1 available for review 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 agrees to complete a sleep log for C1 and submit the completed sleep log by the POC due date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102425(c):1
Visit source ID
ca:334830699:2022-10-12:inspection
Infant Safe Sleep
Minor
Based on observation and record review, the licensee did not comply with the section cited above in keeping a sleep log for th einfant in care 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 agrees to create a sleep log and submit a completed sleep log to the Department by the POC due date for the infant in care.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:334830699:2022-10-12:102425(j)(1):1
Visit source ID
ca:334830699:2022-10-12:inspection
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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.