“Based on the observation, the Licensee did not meet the above regulation which poses an immediate Health risk to the children in care.”California CCLD inspector, May 16, 2024 report. Quoted verbatim.
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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Linda Solorzano
Licensee
Church on the Hill, Reformed Church in America
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Based on the record review, the Licensee did not meet the above regulation which poses an potential Health, Safety & Personal Rights risk to the children in care. During record review LPA was only able to review expired Mandated Reporter certificates for S2, S3 and S5.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agrees to have S2, S3 and S5 complete the Mandated Reporter training, obtain the certificate of completion and submit to the Department 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
May 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911542:2023-05-08:1596.8662(b)(1):1
Visit source ID
ca:330911542:2023-05-08:inspection
Fixtures, Furniture, Equipment and Supplies
Serious
Based on the observation, the Licensee did not meet the above regulation which poses an potential Health, Safety & Personal Rights risk to the children in care. During the facility tour LPAs observed a trashcan on the playground with a broken and loose lid.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agrees to obtain a tightfitting cover for the trashcan. Corrected during inspection
Standard 101239(f)(1) · Fixtures, Furniture, Equipment and Supplies
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911542:2023-05-08:101239(f)(1):1
Visit source ID
ca:330911542:2023-05-08:inspection
Health-Related Services
Critical
Based on the record review, observation and interview, the Licensee did not meet the above regulation which poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour the LPA observed expired medication for C1. Per the Directors statement, C1 was possibly given the medication during the 2023 Winter season due to his allergies. A log was not available for review during inspection.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agrees to return expired medication to the Authorized Representative, obtain a new prescription, obtain a new written aprroval from Authorized Representative and submit proof to the Department. Director understands that medication logs must be made available for review.
Standard 101226(e)(3)(A) · Health-Related Services
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911542:2023-05-08:101226(e)(3)(A):1
Visit source ID
ca:330911542:2023-05-08:inspection
Buildings and Grounds
Serious
Based on the observation, the Licensee did not meet the above regulation which poses an potential Health, Safety & Personal Rights risk to the children in care. During the facility tour LPAs observed several items stored in accessible areas to the children in care. Items included, scented waxes, scissors, spray paint, shaving cream, body sprays, room sprays, hand sanitizers and cleaning/disinfectant products.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agrees to ensure all Satff understand all hazardous items must be stored inacessible to children in care. Corrected during inspection
Standard 101238(g) · Buildings and Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911542:2023-05-08:101238(g):1
Visit source ID
ca:330911542:2023-05-08:inspection
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