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People, policies & environment
Director
Shivashankari Velmurugan
Licensee
Smpkidzone LLC
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Based on observation, upon arrival to the facility in room #1 LPA Macias observed the center out of ratio, as well as out of compliance. The LPA witnessed a classroom Aide left alone with fourteen children. No teacher present in the classroom at time of arrival.This poses an immediate 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
The Administrator shall conduct a training on ratio/ care & supervision. The Administrator shall submit the training outline, as well as the staff sign in sheet. The Administrator shall also submit a letter of understanding, outlining how this will be avoided in the future. All proff of corrections shall be submitted by the POC date.
Standard 101229(a)(1) · Responsibility for Providing Care and Supervision
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:434413688:2023-04-20:101229(a)(1):1
Visit source ID
ca:434413688:2023-04-20:inspection
Teacher-Child Ratio
Critical
Based on observation, the LPA witnessed fourteen children left alone with unqualified Aide. This poses an immediate 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
The Administrator shall conduct a training on ratio/ care & supervision. The Administrator shall submit the training outline, as well as the staff sign in sheet. The Administrator shall also submit a letter of understanding, outlining how this will be avoided in the future. All proff of corrections shall be submitted by the POC date.
Standard 101216.3(a) · Teacher-Child Ratio
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:434413688:2023-04-20:101216.3(a):1
Visit source ID
ca:434413688:2023-04-20:inspection
Lead Testing
Minor
Based on record review, the licensee did not comply with the section cited above. The facility has not completed, and or submitted proof of the required testing. This 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
The Administrator Shivashankari Velmurugan explained that she has an appointment scheduled for June 2023. LPA Macias requested that the Administrator take a look at other options. The Administrator shall submit a plan on how the test will be completed, as well as providing a clean/ filtered water source until test has been completed showing no lead present in the drinking water. The plan will be submitted by the POC date.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:434413688:2023-04-20:1597.16(a)(1):1
Visit source ID
ca:434413688:2023-04-20:inspection
Mar 1, 2023Complaint investigation · substantiated
2 findings
Standard 1596.857
Minor
This requirement is not met as evidenced by:
Based on LPA's interviews with staff and director admit to requesting a parent schedule a tour of the facility.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will submit plan of correction on how facilty will ensure compliance with this regulation.
(Rights of Parnts and guardian)
Standard 1596.857
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:434413688:2023-03-01:1596.857:1
Visit source ID
ca:434413688:2023-03-01:report
Standard 101229.1(1)(b)
Minor
shall sign the child in/out.
This requirement is not met as evidenced by: Based on record review, LPA observed C1 was NOT signed in or out during enrollment w/full legal signature of person (s) who brings the child to and removes the child from the center.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
By POC 3/03/2022, Director will submit plan on how she will ensure that children are sign in and out at all times with full legal signatures of who brings the child/childern to and from the center. .
Standard 101229.1(1)(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:434413688:2023-03-01:101229.1(1)(b):1
Visit source ID
ca:434413688:2023-03-01:report
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