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Programs & learning
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Daily activity or program schedule
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People, policies & environment
Director
Olga Carrasco
Licensee
Carrasco, Olga
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Based on observation, the licensee did not comply with the section cited above in that LPA observed one infant sleeping in a swing and one infant sleeping in a playpen that had a large pillow and blanket in the crib which 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
Licensee agrees to write a statement detailing how Licensee will follow infant safe sleep regulations and will submit statement via email to Francisca.Velazquez@dss.ca.gov by 8/11/2023.
Standard 102425(b) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:426213125:2023-08-10:102425(b):1
Visit source ID
ca:426213125:2023-08-10:inspection
Infant Safe Sleep
Minor
Based on observation and record review, the licensee did not comply with the section cited above in that licensee is not completing LIC9227 for all infants under the age of 1 year 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 agrees to have all famlies with children under the age of 1 year, complete LIC9227 and submit proof via email Francisca.Velazquez@dss.ca.gov by 8/17/2023.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:426213125:2023-08-10:102425(c):1
Visit source ID
ca:426213125:2023-08-10:inspection
Jul 12, 2022Inspection
7 findings
General Provisions and Definitions
Minor
LPAs observation, interview, and record review revealed that Maria Socorro Hernandez-Medel, did not have verification of immunization's, 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 submit verification of Maria Socorro Hernandez-Medel's immunization to CCLD by 7/19/2022, via email: Martina.Jimenez@ds.ca.gov
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:1597.622(a)(1):1
Visit source ID
ca:426213125:2022-07-12:inspection
Administration of Child Day Care Licensing
Minor
LPAs observation, interview, and record review revealed that Maria Socorro Hernandez-Medel, did not have verification of immunization's, 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 submit verification of Maria Socorro Hernandez-Medel's immunization to CCLD by 7/19/2022, via email: Martina.Jimenez@ds.ca.gov
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:1597.622(c):1
Visit source ID
ca:426213125:2022-07-12:inspection
Operation of A Family Child Care Home
Critical
LPA observed in the kitchen a drawer unsecured with knives accessible to children in care, which 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
Licensee will email photos of the knives inaccessible to children in care by July 13, 2022.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 13, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:102417(g)(4):1
Visit source ID
ca:426213125:2022-07-12:inspection
Criminal Record Clearance
Critical
LPA interviewed licensee and Ms. Hernandez-Medel, who stated during the interviews it was confirmed that Maria Socorro Hernandez -Medel, assistant has been working in the day-care since July 11, 2022. Ms. Hernandez-Medel does not have a criminal record clearance to assist in the home, which 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
Ms. Maria Socorro Hernandez-Medel must get a criminal record clearance and submit all documents to the Community Care Licensing (CCL) by July 13, 2022. A $200 civil penalty was assessed
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jul 13, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:102370(d)(1):1
Visit source ID
ca:426213125:2022-07-12:inspection
Infant Safe Sleep
Minor
At 12:07 PM, LPA observed an infant asleep in the bassinet at the time of the inspection. LPA observed three (3) infants in care with one(1) pacNplay and a one (1) bassinet, 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 submit verification 3 pacNplay's for all 3 full time infants in care by 7/19/2022. Via email: Martina.Jimenez@dss.ca.gov
Standard 102425(a) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:102425(a):1
Visit source ID
ca:426213125:2022-07-12:inspection
Administration of Child Day Care Licensing
Serious
Assistant (A1) has not completed the Mandated Reporter Training required per AB 1207, 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 verification of assistant (A1) mandated reporter training certificate to CCLD by 7/19/2022, via email: Martina.Jimenez@dss.ca.gov
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:1596.8662(b)(1):1
Visit source ID
ca:426213125:2022-07-12:inspection
Personal Rights
Minor
LPA observed a chicken in the children's playhouse. LPA observed a day-care child (C2) run to the playhouse and tell (C3) not to go into the playhouse. Licensee advised LPA the children are not allowed in the playhouse because the chicken may pic the children, 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 secured the chicken during the inspection in a portable cage. Licensee stated will be making a permanent cage for the chicken by 7/19/2022. Licensee will email photos to CCLD of completed cage by 7/19/2022
Standard 102423(a)(2) · Personal Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:426213125:2022-07-12:102423(a)(2):1
Visit source ID
ca:426213125:2022-07-12:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.