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Daily activity or program schedule
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People, policies & environment
Director
Garcia, Maria Teresita
Licensee
Garcia, Maria Teresita
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Based on record review, the licensee did not comply with the section cited above in that for an 11-month old infant, there was no Individual Infant Sleeping Plan (LIC9227) which poses 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 have parents fill out and sign Individual Infant Sleeping Plans (LIC9227) for all infants 12 months or younger from now on and going forward and submit a copy of C2s Lic. 9227 to LPA Plumboy. A copy of Lic.9227 was provided to licensees husband/ assistant Tomas Garcia during today's inspection.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:102425(c):1
Visit source ID
ca:013417512:2022-03-29:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above as she does not have a sleep log or LIC 9227 in any of the children's files which poses 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
Beginning today, while an infant is asleep and going forward, licensee or any assistants will follow safe sleep guidelines and document each infant has been checked while asleep. The time of each check must be documented.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:102425(j)(2)(D)(c):1
Visit source ID
ca:013417512:2022-03-29:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 5 childrens file is missing the consent to emergency medical treatment 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 shall ensure C1's Consent Form is signed, and submit copy of CCL by due date of 3/30/22.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:102417(g)(7):1
Visit source ID
ca:013417512:2022-03-29:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in 1 out of 5 childrens files does not have a signed Lic. 282 which poses 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 have child C2's parent/authorized representative sign the Lic. 282 at pick up today or drop off tomorrow and submit a photo by text message to LPA Plumboy.
Standard 102417(m)(3) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:102417(m)(3):1
Visit source ID
ca:013417512:2022-03-29:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above due to the child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardianand the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. This requirement is not met based on interview and file review.The facility roster was not available 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 or licensees assistant Tomas Garcia shall update facility roster, and submit a copy to CCL by 04/08/22. LPA Plumboy provided a copy of Lic. 9040 to Tomas Garcia.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 8, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:102417(g)(8):1
Visit source ID
ca:013417512:2022-03-29:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee and her husband/assistant did not comply with the section cited above due to both their mandated reporter training certificicates being expired 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
Training can be found at mandatedreporterca.com. The licensee and licensee's assistant must complete the mandated reporter training by 4/29/22 and submit to LPA by email or mail.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:013417512:2022-03-29:1596.8662(b)(1):1
Visit source ID
ca:013417512:2022-03-29:inspection
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