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After-school tuition
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Programs & learning
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Daily activity or program schedule
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People, policies & environment
Director
Chavez, Guadalupe
Licensee
Chavez, Guadalupe
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Based on observation the licensee did not comply with the section cited above. Licensing Program Analyst (LPA) Ocegueda observed poisons (Ortho Insect Killer and Amdro Mole and Gopher bait) in an unlocked and open storage closet on the side yard which was also accessible. 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
Today, Licensee placed a zip tie on the storage closet outside making it inacessible and will place a lock on it as soon as possible. Proof of locked closet will be submitted to the Department by POC date 4/12/2022.
Standard 102417(g)(4)(A) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:543904138:2022-04-11:102417(g)(4)(A):1
Visit source ID
ca:543904138:2022-04-11:inspection
Criminal Record Clearance
Critical
Based on observation, record review and interview, the licensee did not comply with the section cited above. Upon arrival, LPA Ocegueda was greeted by adult #1 who stated she/he lived there and had not been fingerprinted. Licensee stated that she had difficulty finding an open facility where adult #1 could be fingerprinted during the pandemic in 2020, but later forgot to have adult #1 fingerprinted as places re-opened. 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 stated she will have adult #1 fingerprinted as soon as possible and will provide proof of Live Scan form and receipt to the Department. Adult #1 called the local police Department and they informed adult #1 that he/she could walk in on 4/13/2022. Deficiency will be cleared when adult #1 received criminal record clearance by the Department.
Standard 102370(d) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:543904138:2022-04-11:102370(d):1
Visit source ID
ca:543904138:2022-04-11:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above. During file review of licensee and staff #1 files, LPA Ocegueda observed that licensees Mandated Reporter Training had expired on 2/19/2022 and that staff #1 had never completed the training. This poses 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 stated that she and staff #1 will be completing the required training and submit proof of completion to the Department by POC date 5/11/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:543904138:2022-04-11:1596.8662(b)(1):1
Visit source ID
ca:543904138:2022-04-11:inspection
Admission Procedures and Authorized Representatives Rights
Minor
Based on record review and interview, the licensee did not comply with the section cited above. Licensee stated she did not realize that three out of hte four children's files were missing the required signed portion of LIC 995A. 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 stated she would have parents sign the LIC 995A form and would review her files again for accuracy. Proof of LIC 995 for child #1, child #2, child #3 will be submitted to the Department by POC 5/11/2022.
Standard 102419(d)(1) · Admission Procedures and Authorized Representatives Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:543904138:2022-04-11:102419(d)(1):1
Visit source ID
ca:543904138:2022-04-11:inspection
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