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Daily activity or program schedule
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People, policies & environment
Director
Banham, Marlene
Licensee
Banham, Marlene
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Aug 17, 2023Complaint investigation · substantiated
1 finding
Standard 102416.3(a)(1)
Critical
This requirement was not met as evidenced by: LPA Lea Habtom observed 5 children in the garage with no proof of the gargage being permitted for day care usage which is an immediate risk to the health & safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee states she will remove items from the garage to the living room and provide care in the living room or backyard until the garage is permitted. Licensee is aware to contact LPA Lea Habtom once permit is granted to request a new fire clearance to approve day care in the garage. Licensee is aware to provide supervision so that children do not enter the garage while adhering to the fire clearance.
Standard 102416.3(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 18, 2023
Technical assistance
Not recorded
Finding source ID
ca:313611421:2023-08-17:102416.3(a)(1):1
Visit source ID
ca:313611421:2023-08-17:report
May 4, 2023Inspection
1 finding
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in that the licensee's assistant's did not have proof of measles, pertussis, tuberculosis record review licensee did not have which poses/posed 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 will email LPA L. Habtom proof of immunization's for assistance's by POC date of 6/5/2023.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 5, 2023
Technical assistance
Not recorded
Finding source ID
ca:313611421:2023-05-04:1597.622(a)(1):1
Visit source ID
ca:313611421:2023-05-04:inspection
May 25, 2022Inspection
No findings recorded
Mar 30, 2022Complaint investigation · substantiated
1 finding
Standard 102423(a)(2)
Critical
abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
This requirement was not met as evidenced by: on 3/17/22, licensee failed to provide a safe envrioment for children in care when she accidentally served a child peanut butter when the child had a peanut allergy. This is 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
Licensee states she was in a hurry and was serving all the children peanut butter and forgot that one child had a peanut allergy. She states she will no longer serve peanut butter to any children in her day care and she has joined the food program which has a set menu to follow.
Standard 102423(a)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 31, 2022
Technical assistance
Not recorded
Finding source ID
ca:313611421:2022-03-30:102423(a)(2):1
Visit source ID
ca:313611421:2022-03-30:report
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