“Based on record review, the licensee did not comply with the section cited above in 2 counts of expired mandated reporters which poses/posed a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Dec 13, 2023 report. Quoted verbatim.
10findings in 36 months0verified corrected by California0corrected during the visit10with a plan or deadline only
4 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
This provider has not supplied a description yet. Ask about their teaching approach, classroom routines, and what makes their program a fit for your child.
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Trede, Tammy
Licensee
Trede, Tammy
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May 30, 2023Complaint investigation · substantiated
1 finding
Standard 102423(a)4)
Critical
This requirement is not met as evidenced by: as based on witness interview. The licensee failed to use appropriate discipline
Which poses an immediate Health and Safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
This was discussed with he licensee during an office visit; the licensee shall send a written plan and to address the discipline to CCL by June 6, 2023. Violations are to be provided to parents/guardians of children currently in enrolled and to parents/guardians of children newly enrolled at the facility during the next 12 months. Parents/guardians must sign Form LIC9224 to be kept in each child's file.
Standard 102423(a)4)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-05-30:102423(a)4):1
Visit source ID
ca:455406902:2023-05-30:report
May 9, 2023Complaint investigation · unsubstantiated
3 findings
Standard 102419e
Critical
by: Based on interviews and observations, the licensee is not ensuring the parents’ right to enter the facility without advance notice which poses an immediate health, safety or personal rights risk to children in care.This poses an immediate 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
The facility shall allow parents into the home without advanced notice. The facility shall send a communication to all Authorized Representative's explaining their policy on allowing parents into the home.
Send a copy of the communication to CCL on or before 5/10/23.
Nicolette.cunningham@dss.ca.gov
Fax: 530-895-5934
Standard 102419e
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 10, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-05-09:102419e:1
Visit source ID
ca:455406902:2023-05-09:other
Standard 1596.99(c)3
Critical
This requirement was not met as evidenced by: based on interviews and the licensee’s statement, the licensee did not ensure supervision of children in care on 1/19/23. This poses an immediate 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
The licensee stated she will send a written plan of how the children will be supervised when the licensee is unable to provide care.
Send statement to CCL on or before 5/10/23.
Nicolette.cunningham@dss.ca.gov
Fax: 530-895-5934
Standard 1596.99(c)3
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 10, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-05-09:1596.99(c)3:1
Visit source ID
ca:455406902:2023-05-09:other
Standard 102417(c)
Minor
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated she will text parents additional numbers to store in their cell phone. Licensee will add additional contact numbers to the parent handbook. The licensee stated she will e-mail LPA a copy of the updated handbook.
nicolette.cunningham@dss.ca.gov
Standard 102417(c)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-05-09:102417(c):1
Visit source ID
ca:455406902:2023-05-09:other
May 1, 2023Other visit
1 finding
Standard 102370.1(g)
Critical
This requirement was not met as evidenced by: Based on interviews, the licensee is not ensuring compliance with Staff 1's criminal clearance exemption condition which poses an immediate health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee stated she will ensure Staff 1 does not transport children. The licensee stated that she will conduct all school pick-ups from now on.
Standard 102370.1(g)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-05-01:102370.1(g):1
Visit source ID
ca:455406902:2023-05-01:other
Feb 1, 2023Other visit
1 finding
Standard 102425(j)(2)(D)(c)
Minor
Based on children's record review, the licensee did not comply with the section cited above 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
The licensee stated she will start documenting infant sleep checks. Licensee reviewed and signed Regulation 102425.
The licensee reviewed regulation 102425(j)(2)(D)(c) and signed stating she understands and will comply with the regulation.
Standard 102425(j)(2)(D)(c)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 6, 2023
Technical assistance
Not recorded
Finding source ID
ca:455406902:2023-02-01:102425(j)(2)(D)(c):1
Visit source ID
ca:455406902:2023-02-01:other
Jun 9, 2022Inspection
No findings recorded
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.