“Based on record review, the licensee did not comply with the section cited above in that, 3 out 5 staff did not have current mandated reporter trainings, which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Oct 15, 2024 report. Quoted verbatim.
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Director
Gina Warren
Licensee
First United Methodist Church of Orange
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Based on LPAs interviews and record review, Staff #4 did not meet qualification to work in the toddler classroom and had provided care for 2 toodlers in the the toddler classroom alone, for more than 30 minutes, this posed a potential risk to the health, safety and personal rights of the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states that she will submit a statement of understanding of the regulation and provide a detailed plan to ensure this regulation is being met, to LPA by due date.
Standard 101416.2(b) · Infant Care Teacher Qualifications and Duties
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371198:2023-04-20:101416.2(b):1
Visit source ID
ca:304371198:2023-04-20:other
Staff-Infant Ratio
Critical
Based on LPAs interviews and record review, Director and Staff#4 confirmed that S4, who were not qualified, had provided care for the toddler alone on 02/22/2023, which put the facility out of ratio, this posed an immediate risk to the health, safety and personal rights of the children in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states that she will submit a statement of understanding of the regulation and detailed plan to ensure ratio are being met, to LPA by due date.
Standard 101416.5(b) · Staff-Infant Ratio
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371198:2023-04-20:101416.5(b):1
Visit source ID
ca:304371198:2023-04-20:other
Mar 1, 2023Inspection
No findings recorded
May 24, 2022Other visit
No findings recorded
Apr 19, 2022Other visit
1 finding
Reporting Requirements
Minor
Based on interview, Director admitted that she did not report to the Department a suspected child abuse on 02/24/2022, which poses a potential risk for the safety of the children care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director provide a statement of acknowledging the reporting requirement as stated on CCR 101212 and will follow guidelines to report any incidents as listed in the regulation.
Standard 101212(d)(1)(D) · Reporting Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:304371198:2022-04-19:101212(d)(1)(D):1
Visit source ID
ca:304371198:2022-04-19:other
Dec 15, 2021Other visit
No findings recorded
Sep 7, 2021Other visit
No findings recorded
Your tour, better prepared
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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.