Zamudio, Michael

Not included in the 36-month briefing.

1. Dec 16, 2022Other visit

   Report details unavailable

   The state lists 2 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

2. Dec 14, 2022Complaint investigation · unsubstantiated

   3 findings

   Operation of a Family Child Care Home

   Minor

   Based on observation on today's visit, Licensee did not comply with the section cited above. LPA observed objects with sharp edges such as rolled fenced wire, metal strips and a rake accessible to the children at the backyard which 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 immediately barricaded the right side of the yard where items with sharp edges were observed.

   Standard 102417(g)4) · Operation of a Family Child Care Home

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Dec 14, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-12-14:102417(g)4):1

   Visit source ID

   ca:434413431:2022-12-14:report

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   Personal Rights

   Minor

   Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to help with inappropriate tasks such as taking out the trash and picking up dog’s feces which 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 that they will no longer ask children to do inappropriate tasks such as picking up dog feces and taking out trash. Licensee will also submit to LPA Cruz a proof of review by all staff regarding Personal Rights by POC due date.

   Standard 102423(a)(1) · Personal Rights

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Dec 28, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-12-16:102423(a)(1):1

   Visit source ID

   ca:434413431:2022-12-16:other

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   Personal Rights

   Minor

   Based on interviews and record reviews, Licensee did not comply with the section cited above. Licensee forced children to exercise in an inappropriate manner such as doing push-ups as form of discipline which 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 submit a proof of training conducted for all staff regarding proper discipline. Licensee will also submit a written plan of type of discipline and type of exercises appropriate for children in care by POC due date.

   Standard 102423(a)(4) · Personal Rights

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Dec 28, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-12-16:102423(a)(4):1

   Visit source ID

   ca:434413431:2022-12-16:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

3. Aug 10, 2022Inspection

   4 findings

   Personnel Requirements

   Minor

   Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee and adult assistants present during inspection did not have proof of current Pediatric First Aid and CPR training which 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 submit to LPA proof of Pediatric First Aid training certificate by POC date.

   Standard 102416(c) · Personnel Requirements

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 24, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-08-10:102416(c):1

   Visit source ID

   ca:434413431:2022-08-10:inspection

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   Operation of A Family Child Care Home

   Minor

   Based on observation, interview and record reviews, the licensee did not comply with the section cited above. Licensee did not have child's file for Child 5 and Child 9 which 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 submit Child's file for Child 5 and 9 that include all required information on the emergency information card.

   Standard 102417(g)(7) · Operation of A Family Child Care Home

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 11, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-08-10:102417(g)(7):1

   Visit source ID

   ca:434413431:2022-08-10:inspection

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   Immunizations

   Minor

   Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not have file for Child 5 which 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 submit to LPA the child's file for Child 5 that include child's current immunization as per regulatory requirements by POC due date.

   Standard 102418(g) · Immunizations

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 11, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-08-10:102418(g):1

   Visit source ID

   ca:434413431:2022-08-10:inspection

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   Admission Procedures and Parental and Authorized Representative's Rights

   Minor

   Based on observation, interview and record review, the licensee did not comply with the section cited above. Licensee does not have file for Child 5 and Child 9 which 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 submit to LPA child's file for Child 5 and Child 9 which includes the copy of the LIC995 Notice of Child Care Home Notification of Parent's Rights by POC due date.

   Standard 102419(d) · Admission Procedures and Parental and Authorized Representative's Rights

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Aug 24, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2022-08-10:102419(d):1

   Visit source ID

   ca:434413431:2022-08-10:inspection

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4. Sep 28, 2021Inspection

   12 findings

   Standard 102419(d)(1)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Oct 12, 2021. No state verification date is shown.

   Standard 102419(d)(1)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102419(d)(1):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102417(8)

   Minor

   the children. This poses a potential risk Health, Safety Personal Rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will complete roster and submit a copy to CCLD by 10/12/2021.

   Standard 102417(8)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102417(8):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 1597.543

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Sep 29, 2021. No state verification date is shown.

   Standard 1597.543

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:1597.543:1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 1597.622(a)(1)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Oct 12, 2021. No state verification date is shown.

   Standard 1597.622(a)(1)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:1597.622(a)(1):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102369(9)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Oct 12, 2021. No state verification date is shown.

   Standard 102369(9)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102369(9):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Immunization

   Minor

   This requirement was not met as evidenced by Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will submit file for child 4 and 5 to CCLD by 10/12/2021.

   Standard 102418(g) · Immunization

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102418(g):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102419(b)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Sep 29, 2021. No state verification date is shown.

   Standard 102419(b)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102419(b):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102417(g)(4)

   Severity N/A

   Severity: N/A — not provided

   Narrative not available. Check the state record for report details.

   Correction due Sep 29, 2021. No state verification date is shown.

   Standard 102417(g)(4)

   State severity

   N/A — not provided

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102417(g)(4):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102370(d)(1)

   Critical

   This requirement was not met as evidenced by Moses Espinosa does not have criminal record clearance. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee shall ensure all adults are cleared prior to being in the home around children. Licensee will have Moses cleared prior to allowing him to enter the home during day care hours.

   Standard 102370(d)(1)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102370(d)(1):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102417(g)(1)

   Minor

   This requirement was not met as evidenced by LPA did not observed a fire extinguisher. This poses a potential risk Health, Safety Personal Rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will submit a photo of a fully charged 2A10BC or larger fire extinguisher to CCLD by 09/29/2021.

   Standard 102417(g)(1)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Sep 29, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102417(g)(1):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 102417(g)(7)

   Minor

   This requirement was not met as evidenced by Child 4 and 5 do not have files. This poses a potential risk Health, Safety Personal Rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will submit file for child 4 and 5 to CCLD by 10/12/2021.

   Standard 102417(g)(7)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:102417(g)(7):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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   Standard 1596.8662(b)(1)

   Serious

   This requirement was not met as evidenced by wife completed Mandated Reporter training on 07/27/2018. Assistant Lynette has not complete training. This poses a potential risk Health, Safety Personal Rights risk to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee, his wife and Lynette will complete mandated reporter training and submit certificate to CCLD by 10/12/2021.

   Standard 1596.8662(b)(1)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 12, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:434413431:2021-09-28:1596.8662(b)(1):1

   Visit source ID

   ca:434413431:2021-09-28:inspection

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