1 minor finding across 2 visits. Latest visit Apr 3, 2026, no findings.
What inspectors found
The most serious visit in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
Jan 30, 2025Complaint investigationMinorPersonal RightsCalifornia: Type BCorrection due Feb 14, 2025
“This requirement has not been met as evidenced by interviews with S1,S2 & S3 that C1 was handled roughly when lifting C1 off floor during nap time and C1 not bearing own weight to exit the classroom.”California CCLD inspector, Jan 30, 2025 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Daily activity or program schedule
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People, policies & environment
Director
Richardson, Phandra
Licensee
Richardson, Phandra
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The state lists 1 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
May 3, 2023Inspection
13 findings
Operation of A Family Child Care Home
Minor
Based on the Licensee not furnishing evidence to show she conducted an emergency disaster drill within the past six 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
The Licensee agreed to conduct an emergency disaster drill, complete the disaster drill log, and submit the disaster drill log and completed LIC 9098 to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102417(g)(9)(A)1:1
Visit source ID
ca:483005568:2023-05-03:inspection
Infant Safe Sleep
Minor
Based on the Licensee's statement confirming two children under 24 months old were enrolled into care and the infants were unable to climb out of a play yard, but sometimes the infants slept on a cot or the Licensee's leg. 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 agreed to submit a written statement detailing how she would ensure the facility complied with CCR 102425(a). Licensee agreed to submit her POC by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.
Standard 102425(a) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102425(a):1
Visit source ID
ca:483005568:2023-05-03:inspection
Infant Safe Sleep
Minor
Based on the Licensee's statement confirming two children under 24 months old were enrolled into care and the infants were unable to climb out of a play yard, but sometimes the infants slept on a cot or the Licensee's leg. 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 moving forward, she would transfer any child that are unable to climb of a play yard, and Licensee would submit a written statement detailing how she intends to comply with CCR 102425(i), and Licensee would submit her POC to the Department by 05/13/23.
Standard 102425(i) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102425(i):1
Visit source ID
ca:483005568:2023-05-03:inspection
Infant Safe Sleep
Minor
Based on the Licensee not furnishing evidence to prove that 15 minute checks was conducted for two children under 24 months old. 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 agreed to initiate 15 minute checks, document the 15 minute checks on the infant sleep log, and Licensee would evidence to show 15 minute checks for a duration of seven days. Licensee agreed to submit POC to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102425(j)(2):1
Visit source ID
ca:483005568:2023-05-03:inspection
Personnel Records
Minor
Based on the Licensee not furnishing record for S1. 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 forms were completed for S1 and Licensee agreed she would submit LIC 9095 and other related licensing forms to the Department by 05/13/23.
Standard 102416.1(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102416.1(a):1
Visit source ID
ca:483005568:2023-05-03:inspection
Alterations to Existing Building or Grounds
Minor
Based on LPA's observations of pending construction for a new room addition in the backyard. 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
The Licensee agreed to complete and submit an updated facility sketch to include the, as well as copies of all available permits related to the new construction. Licensee agreed to submit her POC by 05/13/23 via mail, email or fax.
Standard 102416.3(a) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102416.3(a):1
Visit source ID
ca:483005568:2023-05-03:inspection
General Provisions and Definitions
Minor
Based on the Licensee not furnishing required Immunization Record for S1. 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 ensure S1 obtain her Immunization Record and Licensee would submit S1's proof of immunity against Measles, Pertussis and Influenza to the Department by 05/13/23 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
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:1597.622(a)(1):1
Visit source ID
ca:483005568:2023-05-03:inspection
Child's Records
Minor
Based on the Licensee not furnishing documents to prove the three school age children were enrolled in school. 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 obtain documents to prove the school age children were enrolled in school.
Standard 102421(c) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102421(c):1
Visit source ID
ca:483005568:2023-05-03:inspection
Immunizations
Minor
Based on LPA's review of two children's (C1 & C2) records at 10:30am which revealed C2 was missing transcribed CDPH 286. 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 obtain C2's Immunization Record (IR) and Licensee would transcribe C2's IR on the appropriate CDPH 286 form, and Licensee agreed to submit evidence of the transcribed document to the Department by 05/13/23.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102418(g)(1):1
Visit source ID
ca:483005568:2023-05-03:inspection
Standard 102369(b)(9)
Minor
Based on the Licensee not furnishing evidence of negative TB clearance for S1. tThe 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 S1 obtained evidence of negative TB clearance and Licensee would submit proof of S1's clearance to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.
Standard 102369(b)(9)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102369(b)(9):1
Visit source ID
ca:483005568:2023-05-03:inspection
Administration of Child Day Care Licensing
Serious
Based on the Licensee statement confirming she did not recall renewing her Mandated Reporter Training certificate, and Licensee did not furnish evidence of a current AB 1207 Mandated Reporter Training certificate for herself or S1. 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 the online AB 1207 Mandated Reporter Training module at mandatedreporterca.com, and Licensee agreed to submit all staff including S1 to the Department by 06/17/23.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-26:1596.8662(b)(1):1
Visit source ID
ca:483005568:2023-05-26:other
Immunizations
Minor
Based on LPA's review of two children's (C1 & C2) records at 10:30am which revealed C2 was missing Immunization Record. 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 request C2's Immunization Record (IR), obtain and submit C2's IR to the Department by 05/13/23 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102418(a):1
Visit source ID
ca:483005568:2023-05-03:inspection
Child's Records
Minor
Based on LPA's review of two children's (C1 & C2) records which revealed C1 was missing LIC 995 and C2 was missing LIC 282. 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 provide parents with the appropriate licensing form, obtain parent's signature on the forms and submit the signed forms to the Department by 05/13/23.
Standard 102421(a) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2023
Technical assistance
Not recorded
Finding source ID
ca:483005568:2023-05-03:102421(a):1
Visit source ID
ca:483005568:2023-05-03:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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