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Director
Marla Martin
Licensee
Buhgigi & Associates Inc.
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Aug 29, 2023Complaint investigation · substantiated
1 finding
Standard 101430(a)(3)(E)
Minor
Based on LPA's interviews with staff and observing infants asleep in swings for over 10 minutes observation, this poses an potential health and safety risk and/or personal rights violation to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will conducted a staff meeting on Infant sleep regulations and provide LPA's with an agenda of topics discussed and a copy of a signed sheet from staff members confirming that they participated in the training.
Standard 101430(a)(3)(E)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701401:2023-08-29:101430(a)(3)(E):1
Visit source ID
ca:376701401:2023-08-29:inspection
Aug 29, 2023Inspection
1 finding
Infant Care Center Sleeping Equipment
Minor
Based on observation, Child C4 was alseep with a blanket underneath them which 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
Blanket was removed from the crib and Director was advised to reviewed Infant Sleep Regulations with staff. Deficiency cleared during inspection.
Standard 101439.1(f) · Infant Care Center Sleeping Equipment
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701401:2023-08-29:101439.1(f):1
Visit source ID
ca:376701401:2023-08-29:inspection
The state lists 2 findings; details for 1 are available.
Nov 10, 2021Inspection
3 findings
Supervision and child counts
Minor
Based on record review, the licensee did not comply with the section cited above in all of the 10 infant files reviewed today, which 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
Mrs. Martin was provided a sample of the 15-minute check log. She stated that she will start recording the infant 15-minute check beginning 11/12/21. She will submit a sample copy of the 15-minute check log to the department no later than 11/19/21.
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 19, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701401:2021-11-10:101429(a)(2)(B):1
Visit source ID
ca:376701401:2021-11-10:inspection
Infant Needs and Services Plan
Minor
Based on record review, the licensee did not comply with the section cited above in 7 of the 10 infant files reviewed today, which 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
Mrs. Martin stated that she will meet with parents of children who did not have a current Needs and Services plan to update the information. She will send copies of updated plans to the department no later than 11/19/21.
Standard 101419.2(a) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 19, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701401:2021-11-10:101419.2(a):1
Visit source ID
ca:376701401:2021-11-10:inspection
Infant Needs and Services Plan
Minor
Based on record review, the licensee did not comply with the section cited above in all 10 of the infant files reviewed today, which 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
LPA provided Mrs. Martin with form LIC 9227 (Sleeping Plan). She will meet with all the parents to ensure that the sleeping plan is completed. She will submit copies of the plan to the department no later than 11/19/2021.
Standard 101419.2(b)(2) · Infant Needs and Services Plan
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 19, 2021
Technical assistance
Not recorded
Finding source ID
ca:376701401:2021-11-10:101419.2(b)(2):1
Visit source ID
ca:376701401:2021-11-10:inspection
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