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Daily activity or program schedule
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People, policies & environment
Director
Haney, Cassandra
Licensee
Haney, Cassandra
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Based on LPAs observation and record review, the Licensee was alone and providing supervision to a total of seven children. Three infants and zero children age 6 and/or enrolled in kindergarten). Therefore the criteria of Health and Safety Code was not met. This poses an immediate risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Licensee, they will review capacity regulations and either an additional assistant will be present to provide supervision or the capacity regulations will be met. Licensee will watch CCLD capacity videos and send the Department confirmation after the videos have been reviewed.
Standard 102416.5(b)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Feb 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700045:2023-02-08:102416.5(b)(3):1
Visit source ID
ca:367700045:2023-02-08:other
Nov 29, 2022Inspection
No findings recorded
Jul 7, 2022Other visit
No findings recorded
Jun 24, 2022Complaint investigation · unsubstantiated
1 finding
Standard 1596.885(c)
Critical
This requirement was not met by LPAs observation, interview, file review that On or about April 11, 2022 child #1 sexually abused child #2 who is not a day care client. Also the licensee allowed child #1 to be present in the home while childcare children were present and licensee operated beyond the operation hours indicated on the facility license. This poses an immediiate risk to the Health and Safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The department may deny an application for or suspend or revoke any license, registration, or special permit issued under this act upon any of the following grounds and in the manner provided in this act:Conduct which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of this state.,
Standard 1596.885(c)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:367700045:2022-06-24:1596.885(c):1
Visit source ID
ca:367700045:2022-06-24:other
May 3, 2022Other visit
No findings recorded
Apr 26, 2022Other visit
1 finding
Standard 102416.5(e)
Critical
Based on LPA observation, the License was providing care to nine children which exceeds the staffing ratio and capacity for a small family child care home. This poses an immediate Health, Safety or personal right risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per Licensee the capacity and ratio regulations will be reviewed along with capacity and ratio videos. Licensee will provide documentation that the videos have been reviewed and provided CCL with a declaration by 4.27.22, Licensee will find an additional staff person to assist when required.
Standard 102416.5(e)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:367700045:2022-04-26:102416.5(e):1
Visit source ID
ca:367700045:2022-04-26:other
Apr 11, 2022Other visit
No findings recorded
Jan 6, 2022Other visit
No findings recorded
Your tour, better prepared
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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.