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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Luna Lorena
Licensee
Luna Lorena
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Jun 28, 2023Complaint investigation · unsubstantiated
1 finding
Standard 102419
Minor
(1) To enter and inspect the family child care home in accordance with Health and Safety Code Section 1596.857.
This was not met as evidenced by: The facility was not allowing parents into the home. This is a potential health and safety risk to the children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Liensee has since granted permission for parents/authorized representatives to enter the on-limit areas of the daycare in the home.
Standard 102419
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:364820901:2023-06-28:102419:1
Visit source ID
ca:364820901:2023-06-28:report
Apr 5, 2023Inspection
3 findings
Operation of A Family Child Care Home
Critical
Based on observation, the licensee did not comply with the section cited above. There was a BB gun and alcohol stored in the bottom shelf of a closet in the hallway leading to the backyard. 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
Licensee was able to remove the items right away. The BB gun was put in an off-limit area of the home, inaccessible to the children in care. The open alcohol was put in a cabinet and locked, also placing the alcohol inaccessible and away from daycare children.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:364820901:2023-04-05:102417(g)(4):1
Visit source ID
ca:364820901:2023-04-05:inspection
Infant Safe Sleep
Critical
Based on observation, the licensee did not comply with the section cited above. LPA observed an unfitted sheet on the crib mattress. 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
Licensee agrees to get a sheet which is fitted for the crib that the infants sleep in and submit proof to licensing no later than the POC due date.
Standard 102425(a)(3) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 6, 2023
Technical assistance
Not recorded
Finding source ID
ca:364820901:2023-04-05:102425(a)(3):1
Visit source ID
ca:364820901:2023-04-05:inspection
Infant Safe Sleep
Minor
Based on record review and licensee's own admission, the licensee did not comply with the section cited above. The licensee shared with LPA that she is part of a group where providers share information with one another. A piece of information shared was that 15-minute checks were no longer required. LPA let licensee know this was not true. This 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 agrees to keep a 15-minute sleep log starting 04/06/2023 and submit proof of implementing it to licensing no later than the POC due date.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:364820901:2023-04-05:102425(j)(1):1
Visit source ID
ca:364820901:2023-04-05:inspection
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