“Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Aug 29, 2024 report. Quoted verbatim.
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Director
Lisa Salazar
Licensee
New Harvest Christian Fellowship
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Based on observation, the licensee did not comply with the section cited above. LPAs observed that the notice of site visit issued on 10/3/22 was not posted in a prominent area 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
Assistant Director Renee Aguilar obtained the notice of site visit from the classroom and posted it on the wall at the entrance to the facilty. Per Assistant Director, it must have fallen off the wall.
Standard 1596.817(b)(1)(2)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:1596.817(b)(1)(2)(1):1
Visit source ID
ca:192004092:2022-10-11:other
Standard 101216(g)(1)
Minor
Based on record review, the licensee did not comply with the section cited above in 3 staff files which did not contain LIC 503 Health Screening Report 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
Per Director, Staff have a due date of 10/14/22 to complete the LIC 503. Director will send LPA a picture of the completed LIC 503 for each staff by the POC due date.
Standard 101216(g)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:101216(g)(1):1
Visit source ID
ca:192004092:2022-10-11:other
The state lists 6 findings; details for 2 are available.
Oct 3, 2022Inspection
6 findings
Child's Medical Assessments
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 7 files reviewed 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
LIC 701 physician's report will be completed for child 6. proof will be submitted to LPA via picture.
Standard 101220(a) · Child's Medical Assessments
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:101220(a):1
Visit source ID
ca:192004092:2022-10-11:other
Criminal Record Clearance
Critical
Based on interview and record review, the licensee did not comply with the section cited above. Staff Trinity Zazueta does not have a completed criminal record clearance which 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
Per facility representative, Trinity Zazueta will not be present until criminal record clearance is completed. An updated staff schedule will be submitted not including Trinity Zazueta along with a written statement indicating she will not be present until cleared. POC will be submitted via email.
Standard 101170(e)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-03:101170(e)(1):1
Visit source ID
ca:192004092:2022-10-03:inspection
Disaster and Mass Casualty Plan
Minor
Based on record review and interview, the licensee did not comply with the section cited above. The last documented disaster drill was conducted on 10/19/2021 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
A disaster drill will be completed. Proof of disaster drill and documentation-such as date of drill will be submitted via picture.
Standard 101174(d) · Disaster and Mass Casualty Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:101174(d):1
Visit source ID
ca:192004092:2022-10-11:other
Administration of Child Day Care Licensing
Serious
Based on record review and interview the licensee did not comply with the section cited above in 6 out of 6 staff 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
mandated reporter training will be completed. Proof will be provided to LPA via picture.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:1596.8662(b)(1):1
Visit source ID
ca:192004092:2022-10-11:other
Criminal Record Clearance
Minor
Based on record review, the licensee did not comply with the section cited above. After review of Guardian, it was determined that Trinity Zazueta did not submit the requested LIC 508 to the Department to continue the process of the criminal record clearance 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
Per Assistant Director, a completed LIC 508 will be available for Trinity Zazueta if requested by the Department to processthe criminal record clearance. Proof of a completed LIC 508 will be submitted via picture.
Standard 101170(d) · Criminal Record Clearance
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 7, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-03:101170(d):1
Visit source ID
ca:192004092:2022-10-03:inspection
Preschool Program with Toddler Component
Minor
Based on observation and interview, the licensee did not comply with the section cited above. LPA observed the toddler class using the outdoor space at the same time as the preschool class 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
A staggered schedule will be submitted to LPA. Per assistant director staff will review regulation and will sign acknowledgement that regulation is understood. Proof will be submitted to LPA via picture.
Standard 101216.4(a)(2) · Preschool Program with Toddler Component
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:192004092:2022-10-11:101216.4(a)(2):1
Visit source ID
ca:192004092:2022-10-11:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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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.