“Based on record review, the licensee did not comply with the section cited above in 4 out of 11 children were not listed on roster.”California CCLD inspector, Sep 27, 2024 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with 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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Daily activity or program schedule
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Director
Nina Pagan
Licensee
Pagan, Nina
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Mar 10, 2022Complaint investigation · unsubstantiated
No findings recorded
Nov 15, 2021Inspection
7 findings
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above. The licensee had knives, screwdrivers, medication and a butane gas canister accessible to children in the kitchen. 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
The licensee removed the hazardous items at the time of inspection.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 15, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102417(g)(4):1
Visit source ID
ca:376627917:2021-11-15:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in 5 out of 12 children did not have immunization records available for review. 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
The licensee states that she will obtain immunization records for the 5 children and forward a copy of the records to LPA via email by POC due date of 11/22/21.
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102418(g):1
Visit source ID
ca:376627917:2021-11-15:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. The licensee does not have a disaster/fire drill log available for review. 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
The licensee states that she will conduct and document a disaster/fire drill. The licensee will send LPA a copy of the disaster/fire drill log/documentation via email by POC due date of 11/22/21.
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102417(g)(9)(A)1:1
Visit source ID
ca:376627917:2021-11-15:inspection
Administration of Child Day Care Licensing
Serious
Based on record review the licensee did not comply with the section cited above. The licensee does not maintain current mandated reporter certification. 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
The licensee states that she will take updated mandated reporter training and send a copy of the completion certificate to LPA via email by POC due date of 12/10/21.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 10, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:1596.8662(b)(1):1
Visit source ID
ca:376627917:2021-11-15:inspection
Personnel Requirements
Minor
Based on record review the licensee did not comply with the section cited above. The licensee does not have current CPR/First certification from an approved EMSA provider in file. 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
The licensee states that she will take CPR/First Aide training from an approved provider and send a copy of the completion certificate to LPA via email by POC due date of 12/10/21.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 10, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102416(c):1
Visit source ID
ca:376627917:2021-11-15:inspection
Child's Records
Minor
Based on record review, the licensee did not comply with the section cited above in 4 out of 12 children did not have emergency information cards in the facility. 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
The licensee states that she will obtain emergency information cards (LIC700) for the 4 children and forward a copy of the records to LPA via email by POC due date of 11/22/21.
Standard 102421(b) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102421(b):1
Visit source ID
ca:376627917:2021-11-15:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above. An infant was observed sleeping in a crib which contained a bumper pad, blanket and pillow. This poses 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 removed the bumper pad, blanket and pillow from the crib at the time of inspection.
Standard 102425(b) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 15, 2021
Technical assistance
Not recorded
Finding source ID
ca:376627917:2021-11-15:102425(b):1
Visit source ID
ca:376627917:2021-11-15:inspection
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