“Based on interviews, video footage and photos of the incident there was a violation of personal rights.”California CCLD inspector, Sep 26, 2024 report. Quoted verbatim.
Nov 9, 2023Other visitCriticalSign-in and sign-out not keptCalifornia: Responsibility for Providing Care and Supervision · Type ACorrection due Nov 9, 2023
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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Deseree Jones
Licensee
Himnel Usa Incorporated
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Based on record review, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. LPA observed the facility conducted the lead testing on 1/31/23 and 2/1/23. On 2/9/23 the lead testing report was provided. Licensee stated there was not lead found.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Lead testig was conducted and report 2/9/23 results showed no lead found. Plan of correction cleared today.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-09-05:1597.16(a)(1):1
Visit source ID
ca:364841885:2023-09-05:inspection
Aug 28, 2023Other visit
1 finding
Standard 101212(d)(D)
Minor
Based on record review the incident on 5/4/23 was not reported to Community Care Licensing until 8/4/23 and was not reported in a timely manner.
This is a potential risk to the health and safety pf children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Administrator sent the Unusual Incident Report to CCL 8/4/23. Administrator stated she will send a written statement of acknowledgment, understanding and compliance to regulation 101212 (d) (D) by 9/1/23.
Standard 101212(d)(D)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-08-28:101212(d)(D):1
Visit source ID
ca:364841885:2023-08-28:other
Aug 22, 2023Other visit
No findings recorded
Jun 1, 2023Other visit
No findings recorded
May 5, 2023Other visit
1 finding
Standard 101229(a)(1)
Critical
Based on vdeo footage and interviews conducted a child was left alone on the playground
This is an immediate health and safety risk to the children in care
Civil Penally LIC 421IM repeat violation for $1,000.00was issued.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Staff retrieved the child from the playground. Director informed the parent. Director stated she changed name to face procedure from digital to paper and conducted a training on transitions and supervision on 5/3/23. Director implemented daily safety and supervision email on 5/1 that is required to be acknowledged by all staff. Director stated she will send a list of signatures confirming acknowledgment of the email and send to CCL 5/8/23.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 8, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-05-05:101229(a)(1):1
Visit source ID
ca:364841885:2023-05-05:other
Mar 14, 2023Complaint investigation · substantiated
2 findings
Standard 101212(d)
Minor
Based on administration staff admitted to not reporting the incident to Community Care Licensing.
This is a potential risk to the health and safety of children in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Administrator will submit the UIR to CCL and send both UIR and parent notification of the incident to CCL by 3/17/23.. Director stated she will also have a training on reporting requirements and will send list of participants and topics to CCL by 3/15/23.
Standard 101212(d)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-03-14:101212(d):1
Visit source ID
ca:364841885:2023-03-14:other
Standard 101229(a)(1)
Critical
Based on staff interviews conducted and administration admitting culpability a child was left alone in a classroom.
This is an immediate risk to the health and safety of children care
Civil penalty LIC421IM for $1,000.00 issued today.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Teacher immediately retrieved the child from the classroom and notified the parent of the incident 8/11/22. Director stated she will conduct a training on supervision regarding procedure on emergency drills with all staff and send CCL the topic and a list of participants by 3/15/23.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-03-14:101229(a)(1):1
Visit source ID
ca:364841885:2023-03-14:other
Feb 16, 2023Other visit
1 finding
Standard 101229(a)(1)
Critical
Based on incident self-reported by director a child was left, alone on school-grounds 2/8/23.
This is an immediate risk to the health and safety of children in care. Civil penalty LIC421IM issued today for $1,000.00 (repeat violation)
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated on 2/8/23 she immediately had an emergency meeting all lead teachers. On 2/9 director informed the parent of the child and implemented a new routine and had a mock training for dismissal.
Director stated she will conduct supervision training with all staff from an outside vendor and send list of participants and topics to CCL by 2/25/23.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Feb 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:364841885:2023-02-16:101229(a)(1):1
Visit source ID
ca:364841885:2023-02-16:other
Oct 7, 2022Inspection
No findings recorded
Apr 12, 2022Other visit
1 finding
Standard 101229(a)(1)
Critical
Based on director self-reporting the incident that a child was left unattended in the classroom.
This is an immediate risk to the health and safety of children in care.
Civil Penalty LIC421IM for $500.00 assessed today.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Assistant director immediately took child to child's classroom 40/1/22. Director emailed all staff regarding care and supervision on 4/01/22, and notfied child's parents, then put a plan in place for communication with one another and plan for transitions times on 4/04/22 and staff watched videos from CDSS on 4/08/22. Reminders on care and supervision are daily by director through emails. For future, director is putting together a video on scenarios of incidents that could happen in the facility regarding care and supervision.
Standard 101229(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:364841885:2022-04-12:101229(a)(1):1
Visit source ID
ca:364841885:2022-04-12:other
Apr 5, 2022Other visit
No findings recorded
Aug 24, 2021Inspection
No findings recorded
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