“Based on observation and interview, the licensee did not comply with the section cited above.”California CCLD inspector, Apr 12, 2024 report. Quoted verbatim.
18findings in 36 months0verified corrected by California0corrected during the visit18with a plan or deadline only
2 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Rate not provided
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Not provided
Part-time tuition
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Drop-in rate
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After-school tuition
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Registration, deposits & other fees
Not provided
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Programs & learning
Learning approach
Curriculum and teaching philosophy not provided.
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Services & accommodations
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
Ramirez, Maura
Licensee
Velazquez-Ramirez, Maura
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Based on record review, the licensee did not comply with the section cited above in which licensee was unable to provide a certificate of completion for Mandated 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 stated they have taken the class, but have not received the certificate. Licensee will obtain a certificate of completion from the union and will send a copy to SJRO by close of business on June 15, 2022
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:434411131:2022-06-01:1596.8662(b)(1):1
Visit source ID
ca:434411131:2022-06-01:inspection
Admission Procedures and Authorized Representatives Rights
Minor
Based on record review, the licensee did not comply with the section cited above in Child 08, 12, and 13 do not have LIC 995A signed 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 will obtain parent signatures for form LIC 995A and will submit a copy of the completed form to the San Jose Regional Office (SJRO) by close of business on June 15, 2022
Standard 102419(d)(1) · Admission Procedures and Authorized Representatives Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:434411131:2022-06-01:102419(d)(1):1
Visit source ID
ca:434411131:2022-06-01:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above in which Child 01, 04, and 07 are missing 15 minute sleep logs 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 will create and document infants sleep log and will document sleep every 15 mintues for all infants under 24 months. Licensee will send copies of completed logs to SJRO by close of business on June 15, 2022.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:434411131:2022-06-01:102425(j)(2)(D):1
Visit source ID
ca:434411131:2022-06-01:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in which Child 08 is missing signatures on LIC 627 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 will obtain signatures on LIC 627 and will submit a copy of completed form to SJRO by close of business on June 15, 2022
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:434411131:2022-06-01:102417(g)(7):1
Visit source ID
ca:434411131:2022-06-01:inspection
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