“Based on analyst record review, the licensee did not comply with the section cited above as she was not correctly monitoring children during nap time which poses/posed a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Jul 23, 2024 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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Director
Haweya Shire
Licensee
Shire, Haweya
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Based on analyst observation, the licensees did not comply with the section cited above as the set up play yard did not have a fitted sheet on the mattress but instead had a sleeping mat on top of it 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
Licensees understand that all infant mattresses can only use a fitted sheet as part of their napping equipment and no other type of blankets or sheets. Licensee states she will purchase a fitted sheet for the play yard, put it on the mattress and send analyst a photo by 05/10/22 demonstrating that the deficiency has been corrected and the infant is now sleeping only on a fitted sheet mattress.
Standard 102425(a)(3) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102425(a)(3):1
Visit source ID
ca:376626049:2022-05-09:inspection
Infant Safe Sleep
Minor
Based on observation, the licensees did not comply with the section cited above as when he arrived child #1 was asleep in a prohibited day care rocker and remained there during the start of the visit when analyst then explained the violation. This 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
The licensees understand, at this point going forward, they will place an infant who has fallen asleep in any other type of equipment in their own play yard or crib or any other appropriate napping equipment and not leave him to sleep in any other non-appropriate device.
Standard 102425(i) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102425(i):1
Visit source ID
ca:376626049:2022-05-09:inspection
Infant Safe Sleep
Minor
Based on analyst interview and record review, the licensees did not comply with the section cited above as they were not familiar with safe sleep regulations and were not documenting napping observations for 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
Analyst provided licensees with a safe sleep log sample and explained how napping documentation is to be conducted. Licensee states she will maintain napping logs from this point on and to show understanding of the procees will send analyst a sample of the logs for three infants in care for the upcoming week of 05/10/22-05/13/22 to analyst by 05/16/22 to complete the correction.
Standard 102425(j)(2)(B) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102425(j)(2)(B):1
Visit source ID
ca:376626049:2022-05-09:inspection
Infant Safe Sleep
Minor
Based on analyst observation and interview, the licensees did not comply with the section cited above as he was advised that an infant who attends in the evening is using the same play yard to sleep in as one who attends in the morning 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
Licensees were not aware that play yards could not be shared by different children at different times. Licensee stated that she has a second play yard that she will set up in the day care room so that each infant will have their own napping equipment and will send analyst a photo of the two separate play yards set up for use by 05/10/22 to complete the correction.
Standard 102425(a) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102425(a):1
Visit source ID
ca:376626049:2022-05-09:inspection
Administration of Child Day Care Licensing
Serious
Based on analyst observation and record review, the licensees did not comply with the section cited above co-licensee Mohamed could not find her most recent completed Mandated Reporter Training Certificate 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
Ms. Mohamed states she will look for her certificate in her records and will send it to analyst when found but if unable to locate it will take another training and submit a copy of the new certificate to analyst by 06/06/22 to complete the correction.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 6, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:1596.8662(b)(1):1
Visit source ID
ca:376626049:2022-05-09:inspection
Operation of A Family Child Care Home
Minor
Based on analyst observation and interview, the licensees did not comply with the section cited above as when anlayst arrived an infant was asleep in a rocker 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
The licensee stated that the infant had fallen asleep in the rocker but did have a playpen set up immediately next to the rocker making this a potential risk rather than an immediate one. Parent came to pick up child shortly thereafter. Licensee removed the rocker and understands that it is a prohibited piece of equipment and can not be used in day cares and states will return it to parent. Analyst also provided licensees with a prohibited items flyer for their review.
Standard 102417(g)(10) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102417(g)(10):1
Visit source ID
ca:376626049:2022-05-09:inspection
Infant Safe Sleep
Minor
Based on analyst record reviews and interviews, the licensees did not comply with the section cited above as they did not have infant sleeping plans for either infant under 12 months of age 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 given a blank copy of the the LIC 9227 and states will have the respective parents fill out the form and send anlayst a copy by 05/16/22 to complete the correction.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:376626049:2022-05-09:102425(c):1
Visit source ID
ca:376626049:2022-05-09:inspection
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