“Based on interviews and record reviews, it was determined that a four year old child in care wandered from the facility on 10/19/23 before being found by his father at a neighbor's several houses down from the provider.”California CCLD inspector, Feb 14, 2024 report. Quoted verbatim.
4findings in 36 months0verified corrected by California0corrected during the visit4with a plan or deadline only
1 citation is awaiting report review, so its type is not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Learning approach
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Marie Pierre
Licensee
Pierre, Marie
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Oct 26, 2022Complaint investigation · unsubstantiated
No findings recorded
Jun 8, 2022Other visit
1 finding
Standard 102416.5(b)(2)
Minor
Based on observation, the licensee did not comply with the section cited above as on a 05/19/22 visit she had 8 children in the home, four of whom were infants, 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 was cited a $250 civil penalty for the repeat out of ratio violation.The provider states that she has only three infants enrolled in her day care and that her former roommate, Kerline Jean Phillipe, whose child was the fourth infant during both previous visits, has moved from the home. Licensee provided analyst with Ms. Jean-Phillipe's current address information to assist in confirming she no longer resides in the home.
Standard 102416.5(b)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 8, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-06-08:102416.5(b)(2):1
Visit source ID
ca:376628981:2022-06-08:other
May 19, 2022Other visit
No findings recorded
Feb 2, 2022Inspection
9 findings
Infant Safe Sleep
Minor
Based on observation and interview, the licensee did not comply with the section cited above as during inspection analyst found that licensee only had two cribs available for the three infants in care which 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
Licensee corrected deficiency during visit as she had a playpen that had equipment stored in it in the napping room cleared out and is now available for use.
Standard 102425(a) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102425(a):1
Visit source ID
ca:376628981:2022-02-02:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above as she did not keep a safe sleep log for infant #1 who is under 12 months of age to check if she was sleeping in a position other than her back which 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
Licensee was provided with a copy of the Infant Safe Sleep regulations and a copy of a sample safe sleep log and understands she is required to indicate whenever a child under 12 months of age is found to be sleeping on any position other than on their back. Licensee states she will read through the regulations and send analyst a statement indicating same by 02/09/22 as well as continue the practice from this point on.
Standard 102425(j)(2)(C) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102425(j)(2)(C):1
Visit source ID
ca:376628981:2022-02-02:inspection
Immunizations
Minor
Based on observation and record review the licensee did not comply with the section cited above as when analsyt went through facility files he found that children's shot records were not transfered to required PMS 286 cards which 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
Analyst provided licensee with blue immunization cards and licensee stated that she will complete the transfer and send analyst copies of the cards by 02/16/22 to complete the correction.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102418(g)(1):1
Visit source ID
ca:376628981:2022-02-02:inspection
Staffing Ratio and Capacity
Minor
Based on observation, the licensee did not comply with the section cited above in as she had 7 children in the home, four of whom were infants, which 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
Licensee had seven children in her faciity today including two who belonged to her roommate helper and four of whom were infants. Licensee stated that child #1 only typically only attends on Saturdays but just dropped by today due to an emergency. Analyst met with parents during pick up who confirmed Ms. Pierre's account. Parents will send analyst a statement confirming child is only there for Saturday care when no other children are present.
Standard 102416.5(b)(2) · Staffing Ratio and Capacity
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102416.5(b)(2):1
Visit source ID
ca:376628981:2022-02-02:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above as she did not keep a sleep log for the infants in care which 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
Licensee states she was unaware of new sleep regulations. Licesnsee was provided with a copy of the Infant Safe Sleep regulations and a copy of a sample safe sleep log and states she will document the safe sleep requirements including any labored breathing, signs of distress etc for the infants in care beginning immediately. She will then send analyst a copy of completed logs for the sample period of 02/03/22 to 02/13/22 by 02/14/22.
Standard 102425(j) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102425(j):1
Visit source ID
ca:376628981:2022-02-02:inspection
Personnel Records
Minor
Based on observation and record review, the licensee did not comply with the section cited above as analyst found licensee had no records for assistant Kerline Jean-Phillipe including shot records, TB test results, etc. which 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
Analyst will provide licensee with required items needed for assistant's file. Licensee states she will gather and have helper complete required documenation to keep in own personnel file and send analyst a copy of documents by 03/02/22 to complete the correction.
Standard 102416.1(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102416.1(a):1
Visit source ID
ca:376628981:2022-02-02:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above as analyst found that there was no Individual Infant Sleeping Plan on file for child #1 which 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
Analyst provided licensee with a copy of the LIC 9227 to give to the parent of any infant enrolled in the day care up to 12 months of age. Licensee was given a copy of the Infant Safe Sleep regulations to review and states will send analyst a statement by 02/09/22 indicating that she has completed the review and understands the requirement.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102425(c):1
Visit source ID
ca:376628981:2022-02-02:inspection
Administration of Child Day Care Licensing
Minor
Based on observation and record review, the licensee did not comply with the section cited above as it was found that her assistant, Kerline Jean-Phillippe, did not have record of required immiunizations on file which 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
Licensee states that Ms. Jean-Phillipe does have her required immunizations but that they currently do not have copies at the faciltiy. Licensee states she will obtain copies and send them to analyst by 03/02/22 to complete the correction.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:1597.622(c):1
Visit source ID
ca:376628981:2022-02-02:inspection
Infant Safe Sleep
Minor
Based on observation, the licensee did not comply with the section cited above when analyst found infant #1 who is less than 12 months old put to sleep on her stomach which 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
Analyst provided licensee with a copy of the infant safe sleep regulations and licensee now understands that infants less than 12 months old must always be placed on their backs for sleep unless they have a medical exemption. Licensee states she will read through the regulations and send analyst a statement indicating same by 02/09/22 as well as continue the practice from this point on.
Standard 102425(d) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376628981:2022-02-02:102425(d):1
Visit source ID
ca:376628981:2022-02-02:inspection
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