“Based on [(observation) /(record review)], the licensee did not comply with the section cited above in 1 out of 4 (persons)which poses an immediate health, safety or personal rights risk to persons in care.”California CCLD inspector, May 1, 2025 report. Quoted verbatim.
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Daily activity or program schedule
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People, policies & environment
Director
Roxana Sanchez
Licensee
So. Cal. Assoc. of S. D. A.
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Mar 24, 2023Complaint investigation · substantiated
2 findings
Standard 101416.5(d)
Critical
Based on interview and record review, facility was out of ratio during nap period, S3 is reporting to be left with more than 4 infants during scheduled nap time although not all infants are sleeping, which poses an immediate or Health and Safety, and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility agrees to develop and implement a plan to make sure that they have enough staff to meet the minimum ratio requirements during scheduled nap time. Facility will provide plan to LPA by 03/24/23. Facility will make sure ratios are maintained at all times. Facility will make sure ratios are maintained at all times.
Standard 101416.5(d)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:191602932:2023-03-24:101416.5(d):1
Visit source ID
ca:191602932:2023-03-24:report
Standard 101416.5(b)
Critical
Based on observation, interview and record review, 1 of 2 infant classrooms was out of ratio on 03/21/23, which poses an immediate or Health and Safety, and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility agrees to develop and implement a plan to make sure that they have enough staff to meet the minimum ratio requirements throughout the day. Facility will provide plan to LPA by 03/24/23. Facility will make sure ratios are maintained at all times.
Standard 101416.5(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:191602932:2023-03-24:101416.5(b):1
Visit source ID
ca:191602932:2023-03-24:report
Mar 24, 2022Other visit
1 finding
Standard 101170(e)(2)(f)(1)
Critical
Based a review of Guardian employee's background clearance was showing "In Process", not cleared to be at facility 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
During visit the Director sent the employee home and advised employee may not return until the background clearance has completed and shows employee has a completed background clearance. During visit Director accessed Guardian and verified to LPA Lowe how to verify an employee has a background clearance.
Standard 101170(e)(2)(f)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:191602932:2022-03-24:101170(e)(2)(f)(1):1
Visit source ID
ca:191602932:2022-03-24:other
Feb 23, 2022Complaint investigation · unsubstantiated
1 finding
Standard 101415(c)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Feb 23, 2022. No state verification date is shown.
Standard 101415(c)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Feb 23, 2022
Technical assistance
Not recorded
Finding source ID
ca:191602932:2022-02-23:101415(c):1
Visit source ID
ca:191602932:2022-02-23:report
Feb 10, 2022Other visit
1 finding
Standard 101170(e)(2)(f)(1)
Critical
for a license may request a transfer of a criminal record clearance from one state licensed facility to another...
This requirement is not met as evidenced by: Based a review of Guardian a transfer was never requested and can not be conducted today as 2 employees are no longer associated to any previous child care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Director will contact Guardian and see if the transfer can get processed or if the two employees need a new livescan. This will be done by Friday 2/18/22 and an email sent with verifaication will be sent to LPA Rios at lisa.rios@dss.ca.gov
Standard 101170(e)(2)(f)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Feb 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:191602932:2022-02-10:101170(e)(2)(f)(1):1
Visit source ID
ca:191602932:2022-02-10:other
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