“Based on observation, the licensee did not comply with the section cited above as the cabinet holding chemicals in the kitchen was not locked and was accessible to children which poses an immediate health, safety or personal rights risk to…”California CCLD inspector, Jan 21, 2025 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with 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
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Irlanda Ramos
Licensee
Ramos, Irlanda
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Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. The Licensee will send a copy of the completed log for the dates of 6/14/23 - 622/23 to analyst by 6/23/23.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:102425(j)(1):1
Visit source ID
ca:376614808:2023-06-14:inspection
Infant Safe Sleep
Minor
Based on record review, the Licensee did not comply with the section cited above in not having the required LIC 9227 Individual Sleeping Plan for infant in care which poses a potential health, safety to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated that she will ensure parents fill out the required form LIC-9227 and will send a copy of completed signed form to LPA as proof of correction by the due date of 6/30/2023.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:102425(c):1
Visit source ID
ca:376614808:2023-06-14:inspection
Operation of A Family Child Care Home
Minor
Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not conducted a fire drill since 5/2/2022 as required 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 will conduct both drills with the children in care this next week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 06/21/23 to complete the correction.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:102417(g)(9)(A):1
Visit source ID
ca:376614808:2023-06-14:inspection
Administration of Child Day Care Licensing
Minor
Based on observation, interview and record review, the Licensee did not comply with the section cited above in that licensee and assistant (S1) did not have TB, MMR, Dtap, and Influenza immunization records on file for review which 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
Licensee stated she will submit proof of immunization's for licensee and (S1) by sending a copy for the plan of correction to the San Diego Regional Office by 7/14/23.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:1597.622(c):1
Visit source ID
ca:376614808:2023-06-14:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above by not renewing training after 2018 and (S1) assistant has not completed the training, which poses a potential health, safety to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Licensee with written instructions on how to locate the Mandated Reporter Training online. Licensee states she will complete this online course, along with assistant (S1) and provide LPA with a copy of the training completion certificates no later than 07/14/2023.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:1596.8662(b)(1):1
Visit source ID
ca:376614808:2023-06-14:inspection
Operation of A Family Child Care Home
Minor
Based on analyst record review, the licensee did not comply with the section cited above as it was determined that the facility roster is not updated and does not reflect enrolled children 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
Analyst provided licensee with a blank facility roster during today's visit. Licensee states that she will fill out the roster listing all the children in care and their corresponding required personal information and then submit a copy of the completed roster to analyst by 6/30/23 to complete the correction.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:376614808:2023-06-14:102417(g)(8):1
Visit source ID
ca:376614808:2023-06-14:inspection
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