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Daily activity or program schedule
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People, policies & environment
Director
Emalina Ledbetter
Licensee
Windt, Geralyn & Charles
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At 10:10AM during a tour of the infant room, LPA observed 2 infants that were swaddled. One infant was held by a staff and another infant was napping.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA observed the staff removed the cloth material that was wrapped around the 2 infants. Statement of Plan of Correction must be submitted to the Department no later than end of business day on 10/11/23.
Standard 101430
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701171:2023-10-11:101430:1
Visit source ID
ca:376701171:2023-10-11:other
Jun 7, 2023Complaint investigation · substantiated
3 findings
Standard 101416.5(b)
Minor
Based on interviews conducted by LPA the facility has been out of ratio on several occasions. This poses a potential health, safety or personal rights risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that she will conduct a staff meeting to discuss staff-infant ratios. The director also states that she will send LPA a copy of the meeting agenda and staff sign in sheet via email by 6/21/23.
Standard 101416.5(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701171:2023-06-07:101416.5(b):1
Visit source ID
ca:376701171:2023-06-07:report
Standard 101238.3(b)
Serious
Based on interviews conducted by LPA several classrooms and carpets/rugs within the facility smell on occasion and are in need of cleaning and/or repair. This poses a potential, health, safety or personal rights risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that she will have the carpets/rugs in the facility cleaned every three months and she will submit a written schedule for the carpet/rug and classroom cleanings to LPA via email by 6/21/23.
Standard 101238.3(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701171:2023-06-07:101238.3(b):1
Visit source ID
ca:376701171:2023-06-07:report
Standard 101238(a)
Serious
Based on observation and interviews conducted by LPA several classrooms and carpets/rugs within the facility smell on occasion, and some of the panels on the roof of the outdoor walkway between the classrooms are missing. This poses a potential, health, safety or personal rights risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that she will have the carpets/rugs in the facility cleaned every three months and she will submit a written schedule for the carpet/rug and classroom cleanings. The director also states that she will create a written schedule/plan for repairs to the outdoor covered walkway. The director will submit the documents to LPA via email by 6/21/23.
Standard 101238(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701171:2023-06-07:101238(a):1
Visit source ID
ca:376701171:2023-06-07:report
Apr 20, 2023Complaint investigation · see report
No findings recorded
Dec 22, 2022Inspection
1 finding
Supervision and child counts
Minor
Based on record review the licensee did not comply with the section cited above. Staff failed to conduct and document the 15-minute nap check. This poses a potential risk to the health, safety or personal rights of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Mrs. Ledbetter will meet with staff individually to discuss the importance of checking infants when napping every 15 minutes. She will provide staff with provide a hard copy of the sleep log for their completion. A copy of sleep log will be submitted to the department no later than 1/2/2023.
Standard 101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701171:2022-12-22:101429(a)(2)(B):1
Visit source ID
ca:376701171:2022-12-22:inspection
Your tour, better prepared
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.