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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Tamez, Maribel
Licensee
Tamez, Maribel
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Jun 14, 2023Complaint investigation · substantiated
No findings recorded
May 12, 2023Other visit
4 findings
Standard 102417(g)(4)
Minor
Based on observation, Licensee did not ensure hazardous items were made inaccessible to children in that there were items kept in the bedroom that children could reach. This poses a potential risk to the health, safety, and personal rights of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will not use the master bedroom for children and made the room inaccessible to children by safety door knob cover. Licensee agreed to write a statement to CCL by 06/02/2023 indicating she understands the regulations and will ensure this does not happen again.
Standard 102417(g)(4)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:103909495:2023-05-12:102417(g)(4):1
Visit source ID
ca:103909495:2023-05-12:other
Standard 102425(j)(2)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jun 2, 2023. No state verification date is shown.
Standard 102425(j)(2)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Jun 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:103909495:2023-05-12:102425(j)(2):1
Visit source ID
ca:103909495:2023-05-12:other
Standard 102416.5(b)(2)
Critical
Based on observation and interview, Licensee did not ensure bedrooms were inspected and approved to be licensed before using for sleeping infants. LPAs observed hazardous items in the master bedroom. This poses an immediate risk to the health, safety and personal rights of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee moved the play yards to the living room and stated she would not let children in her master bedroom, and secure with safety door knob cover. Licensee agreed to submit a written statement to CCL by 06/02/2023 indicating she understands the regulations and requirements and will not use an area inaccessible to children to provide care for children.
Standard 102416.5(b)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:103909495:2023-05-12:102416.5(b)(2):1
Visit source ID
ca:103909495:2023-05-12:other
Standard 102416.3(b)(2)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 12, 2023. No state verification date is shown.
Standard 102416.3(b)(2)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:103909495:2023-05-12:102416.3(b)(2):1
Visit source ID
ca:103909495:2023-05-12:other
Aug 23, 2022Inspection
4 findings
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above. S2 had not completed the required Mandated Reporter Training since she/he began assisting approximately 6 months ago. 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 would provide proof of S2's completion certificates for both the General Training and Child Care specific Mandated Reporter Trainings to the Department by POC date 9/6/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:103909495:2022-08-23:1596.8662(b)(1):1
Visit source ID
ca:103909495:2022-08-23:inspection
Operation of A Family Child Care Home
Minor
Based on observation the licensee did not comply with the section cited above. LPA Ocegueda observed multiple razors and toothpaste in the accessible bathroom drawers. Licensee currently only cares for children who require assistance/supervision in the restroom. 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
Today, licensee removed the items and placed them in an inaccessible bathroom closet. Licensee also completed a written statement indicating that she understood that any potentially hazardous items must be made inaccessible to children in care at all times. Deficiency cleared today.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:103909495:2022-08-23:102417(g)(4):1
Visit source ID
ca:103909495:2022-08-23:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above in. During file review, licensee could not provide proof of measles vaccine. S2 did not have proof of required measles and pertussis immunizations and also did not have proof tuberculosis (TB). 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 she would obtain proof of required immunizations for herself (measles) and S2 (measles, pertussis and TB) and submit proof to the Department by POC date 9/20/2022.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:103909495:2022-08-23:1597.622(c):1
Visit source ID
ca:103909495:2022-08-23:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee stated she observes infants sleeping, however could not provide 15 minute nap logs for infant #4, infant #6, infant #7, and infant #9. 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
LPA reviewed infant safe sleep with licensee and reviewed required documentation (sleep log and LIC 9227-Individual Infant Sleep Plan). Licensee stated she would provide proof of required infant sleep logs. Written resources were provided to licensee. Licensee will provide proof by POC date 9/20/2022.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:103909495:2022-08-23:102425(j)(2)(D)(c):1
Visit source ID
ca:103909495:2022-08-23:inspection
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