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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 file review Staff #2 and Staff #3 were found out of compliance. Staff #2 is present at the facility. School Director provided the following copies during inspection: LIC 9163, CDSS acknowledgment processing letter and payment receipt from LIVE SCAN agency dated from 12/06/2021 for Staff #2. Upon further investigaion, CDSS database review/search no records of Staff #2 were found to be associated at the facility. In addition, Staff #3 was associated to Preschool component but not the School Age component. This poses an immediate 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
During this inspection, all pertaining documentation were provided to CCL for processing. Director will follow up 05/09/2023 to verify substantial compliance by calling 951 782 4200.
Standard 101170(e)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911543:2023-05-08:101170(e)(1):1
Visit source ID
ca:330911543:2023-05-08:inspection
Administration of Child Day Care Licensing
Serious
Based on file review, the licensee did not comply with the section cited above Staff N.1 and Staff N.4 have an expired Mandated Reporter Cerificate 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
Director agrees to provide current staff records by deadline.www.mandatedreporterca.com
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:330911543:2023-05-08:1596.8662(b)(1):1
Visit source ID
ca:330911543:2023-05-08:inspection
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