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After-school tuition
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Programs & learning
Learning approach
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Services & accommodations
Daily activity or program schedule
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People, policies & environment
Director
Dinah Mace
Licensee
Mace, Dinah
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Based on interview and record review, the licensee did not comply with the section cited above in 2 of the children in care. Mrs. Mace stated that she did not maintain documentation of when she conducts her 15-minute nap checks. 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. Mace a sample form of the 15-minute nap checks. Mrs. Mace stated that she will document all her 15-minute nap checks beginning today. She will submit a sample copy of the 15-minute nap checks on 2 children she has in care (Child #1 & Child #6) to the department no later than 6/19/2023.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:376617933:2023-06-05:102425(j)(2):1
Visit source ID
ca:376617933:2023-06-05:inspection
Immunizations
Minor
Based on interview and record review)], the licensee did not comply with the section cited above in 4 of the children she has in care. Mrs. Mace did not have the required Blue immunization cards filled out for children #1, #8, #9 and #10. This 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
Form CDPH 286 (Blue card) was provided to Mrs. Mace today. She stated that she will make copies of the form and complete the immunization records for child #1, #8, #9 and #10 and submit copies to the department no later than 6/12/23.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:376617933:2023-06-05:102418(g)(1):1
Visit source ID
ca:376617933:2023-06-05:inspection
Jun 23, 2022Inspection
6 findings
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. Mrs. Mace did not maintain a current roster of children in care. 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. Mace shall update her Children's Roster (form LIC 9040) and submit a copy to the department no later than 6/27/2022.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:102417(g)(8):1
Visit source ID
ca:376617933:2022-06-23:inspection
Staffing Ratio and Capacity
Critical
Based on observation, the licensee did not comply with the section cited above . LPA observed Mrs. Mace supervising a total of 10 children at 8:05AM. At 8:22AM, another child arrived making the total of 11 children in her care. Helper Darlene Morris arrived shortly to correct the ratio. This poses 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
Helper Darlene Morris arrived at 8:22AM and daughter Victoria Mace arrived at 9:20AM. Mrs. Mace stated that she will have her daughter Victoria or helper Darlene arrive on time to ensure that ratio is met at all times.
Standard 102416.5(e) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 23, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:102416.5(e):1
Visit source ID
ca:376617933:2022-06-23:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above. At 8:15AM, LPA observed the Air Condition unit located in the play area not secured. This poses a falling hazard to children at play. This condition 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. Mace stated that she will remove the A/C unit or have them secured tightly in place no later than 6/25/2022. Mrs. Mace will submit a photo to show that it was corrected no later than 6/25/2022.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:102417(g)(9)(A):1
Visit source ID
ca:376617933:2022-06-23:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. Mrs. Mace has not documented the fire drills conducted since June 2021. 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. Mace shall conducted a fire/disaster drill no later than 6/25/2022 and document the drill. She must submit a copy of the fire/disaster drill log to the department no later than 6/25/2022.
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 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:102417(g)(9)(A)1:1
Visit source ID
ca:376617933:2022-06-23:inspection
Admission Procedures and Authorized Representatives Rights
Minor
Based on record review, the licensee did not comply with the section cited above. Mrs. Mace did not ensure that all parents sign form LIC 995A. 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. Mace shall conduct a review of her children's records to ensure that all parents reviewed and signed form LIC 995A. She will submit a copy of completed LIC 995A to the department no later than 6/27/2022.
Standard 102419(d)(1) · Admission Procedures and Authorized Representatives Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:102419(d)(1):1
Visit source ID
ca:376617933:2022-06-23:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above. Mrs. Mace did not maintain immunization records for helpers Darlene Morris and Victoria Mace. 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. Mace shall obtain immunization record for Darlene Morris and Victoria Mace to show that they are immune to Measles, Pertussis and Influenza. Mrs. Mace shall submit copies to the department no later than 6/27/2022.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:376617933:2022-06-23:1597.622(c):1
Visit source ID
ca:376617933:2022-06-23:inspection
Oct 12, 2021Other visit
1 finding
Standard 102416.5(b)(3)(a)
Minor
Based upon LPA observation 9 children present, 9th child was a school age child. This poses a potential health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide a plan and schedule to avoid going out of ratio to LPA Sutherland by 10/15/21. Licensee will send plan via e-mail.
Standard 102416.5(b)(3)(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 15, 2021
Technical assistance
Not recorded
Finding source ID
ca:376617933:2021-10-12:102416.5(b)(3)(a):1
Visit source ID
ca:376617933:2021-10-12:other
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