“Based on record review, the licensee did not comply with the section cited above C1 did not have LIC627 consent to emergency medical treatment in their files, which poses/posed a potential health, safety or personal rights risk to persons…”California CCLD inspector, Mar 25, 2024 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with 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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Director
Martin, Edna
Licensee
Martin, Edna
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Based on LPA's observation, the licensee did not comply with the section cited above in 2 children were in high chairs and not eating watching television. Which poses an immediate health, safety or personal rights risk to persons in care. Child 1 was put in high chair so "he doesnt make a rukus" while the other children sleep. Child 2 fell asleep after eating and watching TV and was not moved out of high chair.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to be in compliance with Title 22 regulations pertaining to personal rights by 03/28/2023. LIcensee will submit written documentation agreeing to not use high chairs for anything other then feeding. Licensee 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 102423(a) · Personal Rights
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:334812151:2023-03-27:102423(a):1
Visit source ID
ca:334812151:2023-03-27:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above which S4 was missing immunization records, mandated reporter which was not available for review during inspection. This 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 agree's to submit proof of immunization and mandated reporter certificate for S4. Licensee 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 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:334812151:2023-03-27:1597.622(c):1
Visit source ID
ca:334812151:2023-03-27:inspection
Jan 28, 2022Inspection
1 finding
General Provisions and Definitions
Minor
Based on record reviews, the licensee did not comply with the section cited above in that staff #2 does not have proof of immmunization records 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, Edna Martin agrees to submit immunization records for staff #1 by 02/14/22. (MMR/TDAP and Influenza shot) or a written declaration for the influenza shot.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:334812151:2022-01-28:1597.622(a)(1):1
Visit source ID
ca:334812151:2022-01-28:inspection
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