Learning Experience Vacaville-Infant, the

Not included in the 36-month briefing.

1. Sep 22, 2023Other visit

   No findings recorded
2. Jun 16, 2023Other visit

   No findings recorded
3. May 26, 2023Inspection

   4 findings

   General Provisions and Definitions

   Minor

   Based on five staff (S1-S5) records reviewed at 2:27pm, which revealed S1 & S2 were missing proof of immunity against Influenza, S3 was missing proof of immunity against Measles, Pertussis and Influenza, and S5 missing Influenza. The licensee did not comply with the section cited above 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 stated she would ensure staff obtain their required immunization, and Licensee intends to submit staff required immunization records to the Department by 06/05/23 via mail, email or fax: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099

   Standard 1596.7995(a)(1) · General Provisions and Definitions

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 5, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2023-05-26:1596.7995(a)(1):1

   Visit source ID

   ca:485407834:2023-05-26:inspection

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   Personnel Requirements

   Minor

   Based on five staff (S1-S5) records reviewed at 2:27pm which revealed S2 was missing evidence of negative TB clearance. The licensee did not comply with the section cited above 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 stated she would ensure S2 obtain evidence of negative TB clearance and Licensee intends to submit S2's evidence of negative TB clearance to the Department by 06/05/23 via mail, email or fax: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099

   Standard 101216(g)(1) · Personnel Requirements

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 5, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2023-05-26:101216(g)(1):1

   Visit source ID

   ca:485407834:2023-05-26:inspection

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   Personnel Records

   Minor

   Based on five staff (S1-S5) revords reviewed at 2:27pm which revealed the records did not contain duties of employee. The licensee did not comply with the section cited above 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 stated she would complete produce detailed duties of the employees, and submit evidence of completion to the Department by 06/05/23 via mail, email or fax: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099

   Standard 101217(a)(8) · Personnel Records

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 5, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2023-05-26:101217(a)(8):1

   Visit source ID

   ca:485407834:2023-05-26:inspection

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   Modifications to Infant Needs and Services Plan

   Minor

   Based on five children's (C1-C5) records reviewed at 1:43pm, which revealed several infants Needs and Services plan had not been updated within the last three months. The licensee did not comply with the section cited above 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 stated she would ensure all infant needs and services plans were up to date quarterly.

   Standard 101419.3(a) · Modifications to Infant Needs and Services Plan

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 5, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2023-05-26:101419.3(a):1

   Visit source ID

   ca:485407834:2023-05-26:inspection

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4. Oct 12, 2022Other visit

   No findings recorded
5. Aug 25, 2022Other visit

   No findings recorded
6. Jun 10, 2022Other visit

   Report details unavailable

   The state lists 2 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

7. Jun 8, 2022Complaint investigation · substantiated

   1 finding

   Standard 101212(f)

   Minor

   injuries to the child’s authorized representative. This poses/posed a potential health, safety and/or personal rights risk(s) to children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   The Center Director submitted documentation which indicated she individually met with staff to discuss the contents of CCR 101212. The Center Director stated she planned to continue to individually meet with staff to discuss the regulations and facility management now completed the Incident/Accident report(s), were responsible for notify parents of incidents, as well as provided parents with a copy of the reports. Center Director stated she would submit a written plan to the Department by 06/22/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 70-588-5099

   Standard 101212(f)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 22, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2022-06-10:101212(f):1

   Visit source ID

   ca:485407834:2022-06-10:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

8. May 20, 2022Complaint investigation · substantiated

   2 findings

   Standard 101212(f)

   Minor

   mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 707-588-5099

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Center Director stated she and the Licensee would read on CCR 101212 and would report all unusual incidents and the Director intends to hold an all staff meeting to review the content of CCR 101212 and would submit the attendance sheet with the siganture of staff that attended to the Department by 06/03/22 via

   Standard 101212(f)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   May 27, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2022-05-20:101212(f):1

   Visit source ID

   ca:485407834:2022-05-20:report

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   Standard 101416.5(b)

   Minor

   out of ratio. This poses/posed a potential health, safety and/or personal rights risk to the children in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Center Director stated the Toddler A & B could only have 8 children maximum and facility is not currently enrolling children until additional staff are hired. Center Director she would submit a written plan detailing the steps the facility has taken thus far to avoid the classroom from operating out of ratio, and the statement would be submitted to the Department by 06/10/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov Fax: 70-588-5099

   Standard 101416.5(b)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Jun 10, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2022-06-10:101416.5(b):1

   Visit source ID

   ca:485407834:2022-06-10:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.

9. Dec 9, 2021Other visit

   1 finding

   Standard 101429(a)(1)

   Minor

   This requirement was not met as evidenced by: Based on interview C1 was found in the hallway near classroom unsupervised for 1-2 minutes after a transition time and was taken to the classroom. This 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

   The director wrote up and terminated S2 for the incident on 12/1/21. The director provided training on the importance of face to name checks between each threshold on 12/8/21. The director also send out a detailed email on 12/5/21. No Further Actions required.

   Standard 101429(a)(1)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Dec 9, 2021

   Technical assistance

   Not recorded

   Finding source ID

   ca:485407834:2021-12-09:101429(a)(1):1

   Visit source ID

   ca:485407834:2021-12-09:other

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10. Oct 28, 2021Complaint investigation · unsubstantiated

    No findings recorded