“Based on observation and assistant's statement that she has not taken the Mandated Reporter Training, the licensee did not comply with the section cited above in that the assistant (A1) has not completed the Mandated Reporter Training…”California CCLD inspector, Apr 29, 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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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
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Director
Maria & Oscar V.
Licensee
Vazquez, Maria
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Mar 17, 2023Complaint investigation · unsubstantiated
1 finding
Standard 102425(j)(2)(D)
Minor
Based on interview and record review, the licensee did not comply with the section cited above in that three (3) out of three (3) infants did not have a record where licensee documented the physical checks of the sleeping infants every 15 minutes 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
Co-Licensees were provided a sample Safe Sleep log and stated they will begin documenting infants sleeping status every 15 minutes. The Co-Licensees will send a copy of the completed log for the dates of 3/17/23 - 3/22/23 to CCLD by 3/24/23.
Standard 102425(j)(2)(D)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:376628595:2023-03-17:102425(j)(2)(D):1
Visit source ID
ca:376628595:2023-03-17:report
Jan 27, 2023Other visit
4 findings
Standard 102417(g)(8)
Minor
Based on LPA record review, the co-licensees did not comply with the section cited above as it was determined that co-licensees are not maintaining a facility roster 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
LPA provided co-licensees with a blank facility roster LIC9040 during today's visit. Co-Licensees state that they will fill out the roster listing all the children in care and their corresponding required personal information and submit a copy of the completed roster to CCLD by 01/31/23 to complete the correction.
Standard 102417(g)(8)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:376628595:2023-01-27:102417(g)(8):1
Visit source ID
ca:376628595:2023-01-27:other
Standard 102417(g)(7)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jan 27, 2023. No state verification date is shown.
Standard 102417(g)(7)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Jan 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:376628595:2023-01-27:102417(g)(7):1
Visit source ID
ca:376628595:2023-01-27:other
Standard 102425(b)
Critical
Based on LPA observations, Co-Licensees did not ensure that play yards were free from loose articles and objects in that two (2) out of two (2) play yards contained loose articles, while infants were sleeping, which poses an immediate risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Co-licensee immediately cleared all loose items and articles from infant play yards. Co-Licensees stated they will review Safe Sleep Regulations, PIN 20-24 CCP, Safe Sleep FAQ's from June 2021, Safe Sleep Environment brochure and submit a written summary to CCLD by 2/10/23.
Standard 102425(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:376628595:2023-01-27:102425(b):1
Visit source ID
ca:376628595:2023-01-27:other
Standard 1596.8662
Serious
provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years.....
This requirement is not met as evidenced by:
Based on record review, the Co-Licensee did not comply with the section cited above in that Co-Licensee’s Mandated Reporter Training was not available 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
Co-Licensee stated she will send completed Mandated Reporter Training AB1207 certificate to the San Diego Child Care Regional Office (SDCCRO) as proof of correction by the due date of 1/31/2023.
Standard 1596.8662
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:376628595:2023-01-27:1596.8662:1
Visit source ID
ca:376628595:2023-01-27:other
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