“Based on LPA observation, the licensee did not comply with the section cited above by allowing blankets to be in the crib while an infant is sleeping, which poses/posed a potential health, safety or personal rights risk to children in care.”California CCLD inspector, Nov 7, 2024 report. Quoted verbatim.
4findings in 36 months0verified corrected by California0corrected during the visit4with 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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Director
Angelica Lopez
Licensee
Lopez, Angelica
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Based on analyst interview and record review, the licensee did not comply with the section cited above as she has not been keeping safe sleep logs for infants which poses/posed a potential health, safety or personal rights risk to infants in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was unaware of safe sleep log requirements but analyst provided her with a copy of a sample safe sleep log and licensee states she will start mainting log records from today going forward and then submit copies of the logs to analyst by 10/17/22 for records kept for 10/10/22-10/14/22 for all the infants in care to complete the correcion.
Standard 102425(j)(2)(B) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 17, 2022
Technical assistance
Not recorded
Finding source ID
ca:376622201:2022-10-10:102425(j)(2)(B):1
Visit source ID
ca:376622201:2022-10-10:inspection
Personnel Requirements
Minor
Based on anlayst record review, the licensee did not comply with the section cited above as her CPR/First Aid certifications expired on September of 2022 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 stated she is signed up for a CPR/First aid class and will submit a copy of her completed certifcations to analyst by 11/14/22 to complete the correction.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376622201:2022-10-10:102416(c):1
Visit source ID
ca:376622201:2022-10-10:inspection
Criminal Record Clearance
Critical
Based on observation and interview, the licensee did not comply with the section cited above as helper Maria Perez did not have a criminal record clearance 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
Licensee provided signed paperwork from a Postal Annex confirming that assistant did complete the Livescan process but the form did not include the facility license number on it not allowing helper to be assoicated to facility. Helper left during inspection visit to obtain new set of prints and will await clearance results prior to returning to work at the facility.
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:376622201:2022-10-10:102370(d)(1):1
Visit source ID
ca:376622201:2022-10-10:inspection
General Provisions and Definitions
Minor
Based on analyst record review, the licensee did not comply with the section cited above as she did not have copies of the immunization records for either herself or her assistants 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 states that she and her helpers will obtain copies of the required immunization records as she believes everyone has had their required shots or obtain any missing immunizations and send proof of them to analyst by 11/14/22 to complete the correction.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376622201:2022-10-10:1597.622(a)(1):1
Visit source ID
ca:376622201:2022-10-10:inspection
Administration of Child Day Care Licensing
Serious
Based on analyst record review], the licensee did not comply with the section cited above as she and helper Maria Perez last completed certificaton on 10/18/18 and 08/23/19, respectively, 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 states that she and helper Perez will take the mandated reporter training class and submit copies of their completion certificates by 11/14/22 to complete the correction.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376622201:2022-10-10:1596.8662(b)(1):1
Visit source ID
ca:376622201:2022-10-10:inspection
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