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People, policies & environment
Director
Maria Gaxiola
Licensee
Gaxiola, Maria
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Based on observation, interview, and record review, Licensee did not comply with the section cited above in that zero (0) out of three (3) infants did not have a documented Safe Sleep log available for review 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
Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. Licensee will send a copy of the completed log for the dates of 5/27/23 - 6/25/23 to analyst by 6/26/23.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 26, 2023
Technical assistance
Not recorded
Finding source ID
ca:376618525:2023-05-25:102425(j)(2):1
Visit source ID
ca:376618525:2023-05-25:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensees did not comply with the section cited above by not renewing training after 11/11/2020 certification, which poses a potential health, safety to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will complete the online Mandated Reporter Training AB1207 by 6/25/23 and will submit a copy for the plan of correction to the San Diego Regional Office by 6/26/23. The Co-Licensee will ensure to renew her certification every two years prior to the expiration date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 26, 2023
Technical assistance
Not recorded
Finding source ID
ca:376618525:2023-05-25:1596.8662(b)(1):1
Visit source ID
ca:376618525:2023-05-25:inspection
Operation of A Family Child Care Home
Minor
Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been documenting the fire and disaster drills every six months as required which poses/posed a potential 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
Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 06/26/2023 to complete the correction.
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 26, 2023
Technical assistance
Not recorded
Finding source ID
ca:376618525:2023-05-25:102417(g)(9)(A)1:1
Visit source ID
ca:376618525:2023-05-25:inspection
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