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Director
Patricia Morley
Licensee
Rady Children's Hospital-San Diego
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Mar 23, 2023Complaint investigation · substantiated
2 findings
Standard 101229(a)(1)
Critical
as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation.
This requirement was not met as evidenced by: child was left outside unattended. This poses an immediate risk to the health and safety of the children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Acting Director Gabriela Padilla agrees to submit in writing a plan on how they will remain in compliance with Title 22 Regulations on Supervision. Ms. Padilla was reminded of the $100.00 Civil Penalty for every day the POC is late, per California Health & Safety Code Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b) or 1597.58(b).
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:334845053:2023-03-23:101229(a)(1):1
Visit source ID
ca:334845053:2023-03-23:report
Standard 101416.2(A)
Minor
Section 1548(b), 1568.0822(b), 1569.49(b), 1596.99(b) or 1597.58(b).
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Acting Director Gabriela Padilla agrees to submit in writing a plan on how the facility will remain in compliance Title 22 Regulations for Teacher Qualification with the Toddler Component by 4/7/23. Licensee was reminded of the $100.00 Civil Penalty for every day the POC is late, per California Health & Safety Code
Standard 101416.2(A)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 7, 2023
Technical assistance
Not recorded
Finding source ID
ca:334845053:2023-03-23:101416.2(A):1
Visit source ID
ca:334845053:2023-03-23:report
Dec 9, 2022Complaint investigation · substantiated
1 finding
Standard 101216.2(e)
Minor
This is a potential risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director, Gabriela Padilla agrees to submit in writing on how the facility will remain in compliance with unqualified staff not being left alone with children.
Standard 101216.2(e)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 23, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845053:2022-12-09:101216.2(e):1
Visit source ID
ca:334845053:2022-12-09:report
Oct 6, 2022Complaint investigation · substantiated
1 finding
Standard 101229(a)(1)
Minor
visual observation. This requirement was not met as LPA observed two children using the bathroom unattended and without visual supervision during the visit on this date (10/06/22). This is a potential risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Site Supervisior, Gabriela Padilla agrees to hold a staff meeting regarding proper supervision. Staff will sign an intinerary and a copy will be submitted to Communuty Care Licensing by 10/15/22. Ms. Padilla was reminded that per California Health and Safety Code Section 1548(b0, 1568.0822(b), 1569.49(b), 1596.99(b), or 1597.58 (b) that there would be a $100.00 Civil Penalty per day for every day the plan of correction is late.
Standard 101229(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845053:2022-10-06:101229(a)(1):1
Visit source ID
ca:334845053:2022-10-06:report
Jul 22, 2022Inspection
3 findings
Child's Medical Assessments
Minor
Based on record review, the facility did not comply with the section cited above in which child #2 does not have a TB test result (negative) in his/her file 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
Adminisitrator, Gabriela Padilla agrees to submit a copy of a TB test result (negative) for child #2 to Community Care Licensing by 08/21/22. Ms. Padilla was reminded that late Plans of Corrections would be subject to a $100.00 civil penalty for every day it's late.
Standard 101220(b)(2) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845053:2022-07-22:101220(b)(2):1
Visit source ID
ca:334845053:2022-07-22:inspection
Teacher Qualifications and Duties
Minor
Based on record review, the facility did not comply with the section cited above in which staff #2 does not have proof of qualificatiion or transcripts to left alone caring for children 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
Adminisitrator, Gabriela Padilla agrees to either (1) submit in writing that staff #2 will not care for children unless she is accompanied by a qualified teacher or (2) provide Community Care Licensing with proof of qualifications by 08/21/22. Ms. Padilla was reminded that late Plans of Corrections would be subject to a $100.00 civil penalty per day for every day it's late.
Standard 101216.1(b)(1) · Teacher Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845053:2022-07-22:101216.1(b)(1):1
Visit source ID
ca:334845053:2022-07-22:inspection
Child's Medical Assessments
Minor
Based on record review, the facility did not comply with the section cited above in which child #2 is missing form LIC 701 (Physician's Report) in his/her file 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
Adminisitrator, Gabriela Padilla agrees to submit a copy of LIC 701 (Physician's Report) to Community Care Licensing by 08/21/22. Ms. Padilla was reminded that late Plans of Corrections would be subject to a $100.00 civil penalty per day for every day it's late.
Standard 101220(a) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:334845053:2022-07-22:101220(a):1
Visit source ID
ca:334845053:2022-07-22:inspection
Jun 23, 2022Other visit
No findings recorded
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