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Daily activity or program schedule
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People, policies & environment
Director
Rosa Cruz
Licensee
Rosa Cruz
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed an assistant does not have shot record for MMR and Dtap and TB, 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
The licensee agreed to ask her assistant to provide the Shot record and email to the LPA.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 7, 2023
Technical assistance
Not recorded
Finding source ID
ca:197419415:2023-06-28:1597.622(a)(1):1
Visit source ID
ca:197419415:2023-06-28:inspection
Jul 11, 2022Inspection
8 findings
Infant Safe Sleep
Critical
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed a blanket, toy and materials in the infant's crib 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
The licensee removed all the materials from the crib.
Standard 102425(b)(3) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102425(b)(3):1
Visit source ID
ca:197419415:2022-07-11:inspection
Infant Safe Sleep
Critical
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA did not observed Individual Safe Sleeping Plan in 2 infants file, 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
The licensee will have one infant's mother sign the paperwork and another infant's mother sign tomorrow. The licensee will text to the LPA by tomorrow.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102425(j)(2):1
Visit source ID
ca:197419415:2022-07-11:inspection
Operation of A Family Child Care Home
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The licensee does not have her fire extinguisher refill since 2020, 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
The licensee will get a new Fire Extinguisher or call an agency to refill the extinguisher,
Standard 102417(g)(1) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102417(g)(1):1
Visit source ID
ca:197419415:2022-07-11:inspection
Operation of A Family Child Care Home
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA was unable to observe the disaster plan in the facility, 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
The licensee will email the planto the LPA and post a disaster plan in the facility.
Standard 102417(g)(9) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102417(g)(9):1
Visit source ID
ca:197419415:2022-07-11:inspection
Administration of Child Day Care Licensing
Serious
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. The LPA did not observe the certifications for the licensees and her assistant 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
The licensee will email the mandated reporter training certifications to LPA.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:1596.8662(b)(1):1
Visit source ID
ca:197419415:2022-07-11:inspection
Inspection Authority of the Department
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA does not observe the Blue IZ card in 8 children's files, 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
The licensee will flll out the blue iz card for each child and email to LPA
Standard 102391(d) · Inspection Authority of the Department
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102391(d):1
Visit source ID
ca:197419415:2022-07-11:inspection
Administration of Child Day Care Licensing
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA was unable to observe the licensee and her assistant's iZ record, 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
The licensee will email IZ records to LPA by 7/18/2022 (Rosa, Cintia and Addy)
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:1597.622(c):1
Visit source ID
ca:197419415:2022-07-11:inspection
Operation of A Family Child Care Home
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. LPA observed a safety gate in the front however, it was easy to move around,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
The licensee will make the stairway inacessible to the children
Standard 102417(g)(3) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419415:2022-07-11:102417(g)(3):1
Visit source ID
ca:197419415:2022-07-11:inspection
Oct 12, 2021Complaint investigation · unsubstantiated
No findings recorded
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