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Not provided
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Daily activity or program schedule
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People, policies & environment
Director
Powell, Denishia
Licensee
Powell, Denishia
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Aug 15, 2023Complaint investigation · unsubstantiated
1 finding
Standard 102417(a)
Critical
This requirement is not met as evidenced by: Based on three statements (P1, C1 & C2) and LPA observations which corroborated that C4 was left alone to supervise the children, and this pose/posed an immediate 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
Licensee stated she would produce a written statement detailing how she would ensure that an adult staff was always present during the times the Licensee was away from the facility. The Licensee intends to submit her POC to the Department by 08/16/23 via mail, email or fax.
Standard 102417(a)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009951:2023-08-15:102417(a):1
Visit source ID
ca:483009951:2023-08-15:other
May 24, 2023Other visit
3 findings
Standard 102370(d)(1)
Critical
This requirement is not met as evidenced by: Based on LPA's observation of A1 working with four children, in addition to Department records which revealed A1 had not obtained a criminal record clearance and a $500 civil penalty was assessed. This poses an immediate health, safety and/or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she printed the LIC 9163 and LS would ensure A1 obtain a criminal record clearance prior to working or residing in the home. The Licensee stated she intends to submit the completed LIC 9163 to the Department by 05/25/23 via email or fax. Email: melchisedeck.augustin@dss.ca.gov
Fax: 707-588-5099
Standard 102370(d)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 25, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009951:2023-05-24:102370(d)(1):1
Visit source ID
ca:483009951:2023-05-24:other
Standard 102369(b)(9)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jun 14, 2023. No state verification date is shown.
Standard 102369(b)(9)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Jun 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009951:2023-05-24:102369(b)(9):1
Visit source ID
ca:483009951:2023-05-24:other
Standard 102416(c)
Minor
current EMSA approved pediatric CPR/First Aid certification. This poss/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
Licensee stated she would ensure A1 complete an EMSA approved pediatric CPR/First Aid course and LS would submit A1's current certification to the Department by 06/14/23. Email: melchisedeck.augustin@dss.ca.gov
Fax: 707-588-5099
Standard 102416(c)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009951:2023-05-24:102416(c):1
Visit source ID
ca:483009951:2023-05-24:other
Aug 24, 2022Inspection
1 finding
General Provisions and Definitions
Minor
Based on staff (LS & S1) records reviewed at 10:57am which revealed S1 was missing proof of immunity against the Measles and Pertussis. 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 S1 would obtain proof of immunity against the Measles and Pertussis and Licensee would submit evidence of S1's required immunization to the Department by 08/31/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 31, 2022
Technical assistance
Not recorded
Finding source ID
ca:483009951:2022-08-24:1597.622(a)(1):1
Visit source ID
ca:483009951:2022-08-24:inspection
Sep 10, 2021Inspection
No findings recorded
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