“Based on analyst interviews, the licensee is providing insufficient supervision to school age children when they are in the secured front yard of yard of the home by primarily supervising them by camera rather than in person supervision…”California CCLD inspector, Apr 3, 2024 report. Quoted verbatim.
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Daily activity or program schedule
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People, policies & environment
Director
Margarita Ramirez
Licensee
Ramirez, Margarita
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Dec 28, 2022Complaint investigation · unsubstantiated
No findings recorded
Aug 31, 2022Complaint investigation · unsubstantiated
No findings recorded
Oct 20, 2021Inspection
10 findings
Operation of A Family Child Care Home
Minor
Based on analyst observation & interview, the licensee did not comply with the section cited above as she has not conducted fire and earthquake drills within the past six months with the day care children 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 will conduct fire and earthquake drills with children in care and document them on a drill log and submit a copy of that log to analyst by 11/01/21.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102417(g)(9)(A):1
Visit source ID
ca:376626370:2021-10-20:inspection
Alterations to Existing Building or Grounds
Minor
Based on observation, the licensee did not comply with the section cited above as seven month old infant was sleeping in one of the off limits home bedrooms 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
Infant was removed from the bedroom during visit and licensee states the child will not sleep in the bedroom going forward. Bedroom is to be kept off limits with locking door knob and child will sleep in playpen in facility living room.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 20, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102416.3(a)(6):1
Visit source ID
ca:376626370:2021-10-20:inspection
General Provisions and Definitions
Minor
Based on analyst interview & record review, the licensee did not comply with the section cited above as she did not have copies of her immunization records available showing the mandatory immunizations 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 has and will locate proof of her and her daughter's immunization records for MMR, DTaP and seasonal influenza (or a declination note) and submit a copy of the records to analyst by 11/22/21 or if not will obtain the immunizations.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:1597.622(a)(1):1
Visit source ID
ca:376626370:2021-10-20:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above as children 1, 2 and 3 did not have shot records 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 she will have the shot records completed for the three children after obtaining their immunization records and send analyst a copy of those records by 11/01/21.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102418(a):1
Visit source ID
ca:376626370:2021-10-20:inspection
Infant Safe Sleep
Minor
Based on interview and record review, the licensee did not comply with the section cited above as she did not have a sleeping log for the one infant under 12 months whom she has 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 will maintain a sleeping log for child #1 and continue to maintain it going forward. She will submit a copy of the record from 10/21/21 to 10/31/21 to complete the correction.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102425(j)(1):1
Visit source ID
ca:376626370:2021-10-20:inspection
Administration of Child Day Care Licensing
Serious
Based on analyst interview & record review, the licensee did not comply with the section cited above as she and her daughter helper have not completed the mandate reporter training 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 and her daughter will complete the free mandated reporter training found at www.mandatedreporterca.com and submit copies of the completion certificates to analyst by 11/22/21.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:1596.8662(b)(1):1
Visit source ID
ca:376626370:2021-10-20:inspection
Administration of Child Day Care Licensing
Minor
Based on analyst interview & record review, the licensee did not comply with the section cited above as she did not have copies of her immunization records available showing the mandatory immunizations 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 will locate proof of her and her daughter's immunization records for MMR, DTaP and seasonal influenza (or a declination note) and submit a copy of the records to analyst by 11/22/21.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 22, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:1597.622(c):1
Visit source ID
ca:376626370:2021-10-20:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above as child #1 had no records at all 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 she will have parent complete the records papework for child #1 and when done will submit copies of them to licensing by 11/01/21.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102417(g)(7):1
Visit source ID
ca:376626370:2021-10-20:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above as she did not have an individual sleeping plan completed 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
Licensee states she will have the parent complete the plan and send a copy to analyst by 11/01/21 to complete the correction.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102425(c):1
Visit source ID
ca:376626370:2021-10-20:inspection
Infant Safe Sleep
Minor
Based on analyst record review and interview, the licensee did not comply with the section cited above as a safe sleep log was not kept 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
Licensee states she will complete a safe sleep log for infant #1 for the dates of 10/21/21 to 10/31/21 and submit the sample to analyst by 11/01/21 to complete the correction.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 1, 2021
Technical assistance
Not recorded
Finding source ID
ca:376626370:2021-10-20:102425(j)(2)(D):1
Visit source ID
ca:376626370:2021-10-20:inspection
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