“Based on interview and record review, the licensee did not comply with the section cited above.”California CCLD inspector, Apr 23, 2024 report. Quoted verbatim.
5findings in 36 months0verified corrected by California0corrected during the visit5with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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People, policies & environment
Director
Lul Hirsi
Licensee
Hirsi, Lul
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Based on observation, the licensee did not comply with the section cited above. During a tour of the facility, LPA observed several bottles of cleaning compounds (under the kitchen and bathroom cabinets), knives in the kitchen drawer, accessible to children in care. This poses an immediate 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
CORRECTED ON THE SPOT. Mrs. Hirsi removed the cleaning compounds and knives and made them inaccessible to children. She will remind her room mate to ensure that these items are kept inaccessible to children.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 10, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:102417(g)(4):1
Visit source ID
ca:376625371:2023-03-10:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Hirsi did not maintain a log for the 15-minute nap check. 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 provided Mrs. Hirsi a sample nap log form. She stated that she will check on the infants when they nap and log the 15-minute checks starting today. A copy of nap log shall be submitted to the department no later than 3/17/2023.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:102425(j)(2)(D)(c):1
Visit source ID
ca:376625371:2023-03-10:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above. Mrs. Hirsi did not have form LIC 9227 for one infant in care (under 12 months). 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
Mrs. Hirsi shall provide form LIC 9227 for infant's parent to fill out. She will submit a copy to the department no later than 3/24/2023.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:102425(c):1
Visit source ID
ca:376625371:2023-03-10:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above. LPA observed 2 infants in sleeping in play pens. Observed were blankets, pillows, stuff animals and bottles in the play pen. 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
CORRECTED TODAY. Mrs. Hirsi removed the loose articles from the play pen today.
Standard 102425(b) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 10, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:102425(b):1
Visit source ID
ca:376625371:2023-03-10:inspection
Personnel Records
Minor
Based on observation and record review)], the licensee did not comply with the section cited above. Upon arrival, Lucky Egal was observed supervising 2 infants in care. She stated that Mrs. Hirsi stepped out to the grocery. She stated that she was a friend and does not work for Mrs. Hirsi. Mrs. Egal does not posses a Pediatric CPR/First aid certificate. 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
Mrs. Hirsi stated that she will have Lucky Egal complete a Pediatric CPR and First Aid class no later than 3/24/2023. She will submit a copy of her certificate via email to Nancy.Diaz@dss.ca.gov
Standard 102416.1(a)(6) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:102416.1(a)(6):1
Visit source ID
ca:376625371:2023-03-10:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above. The licensee and Mrs. Egal were not able to provide this analyst a copy of the required immunization to show that they have been immunized against Pertussis, Measles and Influenza. 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
Mrs. Hirsi shall submit a copy of her and Mrs. Egal's immunization to the department no later than 3/24/2023.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625371:2023-03-10:1597.622(a)(1):1
Visit source ID
ca:376625371:2023-03-10:inspection
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