“Based on record review, the licensee did not comply with the section cited above Staff # 4 and Staff # 7 did not renew the Mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Mar 18, 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
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People, policies & environment
Director
Diana Borjas
Licensee
Santa Maria Valley YMCA
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Based on record review the Director did not comply with the section cited above. Immunization of children # 1 to 10 are not documented hence, center cannot track or monitor when is the child due for the next imunization in 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
Deirector agreed to submit a written plan of correction to ensure that children's immunization are documented.
Standard 101220.1(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 30, 2021
Technical assistance
Not recorded
Finding source ID
ca:421702975:2021-12-20:101220.1(g)(1):1
Visit source ID
ca:421702975:2021-12-20:inspection
Immunizations
Minor
Based on record review, the director did not comply with the section cited above. Immunization of 10 day care children Children # 1 to 10 are not documented on CDPH 286 which poses/posed a potential health, safety risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director agreed to document immunization submit proof of correction no later than 12/30/2021
Standard 101220.1(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 30, 2021
Technical assistance
Not recorded
Finding source ID
ca:421702975:2021-12-20:101220.1(g):1
Visit source ID
ca:421702975:2021-12-20:inspection
Child's Records
Minor
Based on record review, the licensee did not comply with the section cited above in Child # 3 and Child # 5 have no consent for medical treatment on file 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
Director agreed to obtain a signed LIC LIC 627 or consent for medicatl treatment no later than 12/30/2021 and submit a written plan of correction to CCLD.
Standard 101221(b)(8)(C) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 30, 2021
Technical assistance
Not recorded
Finding source ID
ca:421702975:2021-12-20:101221(b)(8)(C):1
Visit source ID
ca:421702975:2021-12-20:inspection
Personal Rights
Minor
Based on record review, the director did not comply with the section cited above Child # 3 has no Personal Rights LIC 613A form on file 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 agreed to submit a proof of correction to CCLD no later thatn 12/30/2021
Standard 101223(b)(1) · Personal Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 30, 2021
Technical assistance
Not recorded
Finding source ID
ca:421702975:2021-12-20:101223(b)(1):1
Visit source ID
ca:421702975:2021-12-20:inspection
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