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People, policies & environment
Director
Marla Martin
Licensee
Buhgigi & Associates Incorporated
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Feb 22, 2022Complaint investigation · unsubstantiated
No findings recorded
Nov 10, 2021Inspection
7 findings
Napping Equipment
Serious
Based on observation the licensee did not comply with the section cited above. Several mats in the toddler room, room #1, were torn exposing the foam. 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
The director states that she will either remove or replace the mats with the exposed foam and send photographs as verification to LPA via email by POC due date of 11/23/21.
Standard 101239.1(b)(5) · Napping Equipment
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 23, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:101239.1(b)(5):1
Visit source ID
ca:376701402:2021-11-10:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in 6 out of 12 staff members were missing immunization records. 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
The director states that she will submit the immunization records for the 6 staff staff members to LPA via email by POC due date of 11/23/21.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 23, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:1596.7995(a)(1):1
Visit source ID
ca:376701402:2021-11-10:inspection
Buildings and Grounds
Serious
Based on observation, the licensee did not comply with the section cited above in that cleaning supplies including Clorox wipes and disinfectant spray were accessible to children in the Catepillar Class, Dragonfly Class and Ladybug Class. 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
The director states that she will either lock or latch the cleaning supplies and send LPA a photograph of the correction via email by POC due date of 11/15/21.
Standard 101238(g) · Buildings and Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 15, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:101238(g):1
Visit source ID
ca:376701402:2021-11-10:inspection
Personal Rights
Critical
Based on observation and interview of Director Martin the licensee did not comply with the section cited above in that none of the children in the Ladybug classroom (2 yr olds), Dragonfly classroom (PreK) rooms and one out of 8 children in the Fireflies room were wearing masks. This poses an immediate health, safety or personal rights risk to persons in care during the Covid-19 pandemic.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director will submit a letter to parents informing them that face masks are mandatory in the facility. The letter is to be distributed to parents on or before 11/15/21. The director will also make disposable masks available to the children upon entering the facility if needed. A copy of the letter & parent acknowledgement of letter receipt will be provided to LPA via email by POC due date of 11/15/21.
Standard 101223(a)(2) · Personal Rights
State severity
Type A
Corrected at visit
Not recorded
Correction due
Nov 15, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:101223(a)(2):1
Visit source ID
ca:376701402:2021-11-10:inspection
Administration of Child Day Care Licensing
Serious
Based on record review the licensee did not comply with the section cited above in 4 out of 12 staff members are missing current mandated reporter certifcations. 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
The director states that she will have the 4 staff members without current mandated reporter certificates take the course and submit the completion certificate to LPA via email by POC due date of 12/08/21.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 8, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:1596.8662(b)(1):1
Visit source ID
ca:376701402:2021-11-10:inspection
Supervision and child counts
Minor
Based on record review and interview with Director the licensee did not comply with the section cited above. The facility does not maintain documentation on the 15 minute checks on sleeping infants. 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
The director states that she will implement a sleeping log to document each 15 minute check. The director will send LPA a copy of the sleep log for each infant enrolled by POC due date of 11/23/21.
Standard 101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 23, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:101429(a)(2)(B):1
Visit source ID
ca:376701402:2021-11-10:inspection
Fixtures, Furniture, Equipment and Supplies
Serious
Based on observation, the licensee did not comply with the section cited above. LPA's observed three tricycles on the playground missing foot pedals. 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
The director removed the defective tricycles at the time of inspection.
Standard 101239(o)(1) · Fixtures, Furniture, Equipment and Supplies
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 11, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701402:2021-11-10:101239(o)(1):1
Visit source ID
ca:376701402:2021-11-10:inspection
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