“Based on observation, interview, and record review, the licensee did not comply with the section cited above in five children's names were missing from the child/parent roster which poses a potential health, safety or personal rights risk…”California CCLD inspector, Aug 13, 2024 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with 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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Not provided
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Learning approach
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Brandi Monroe
Licensee
Brandi Trenise Monroe
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Based on observation, interview, record review, the licensee did not comply with the section cited above in three out of three infants did not have infant logs 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 provide a written declaration stating Infant logs will be maintained for all infants even own children under twelve months and provide to Licensing by POC date of 9/22/23.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:102425(j)(1):1
Visit source ID
ca:367700037:2023-09-19:inspection
Immunizations
Minor
Based on observation, record review, the licensee did not comply with the section cited above in three out of six children C2, C3, C5 did not have proof of immunizations inside 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
Licensee will provide proof of child's immunizations to Licensing by POC date of 9/29/23.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:102418(a):1
Visit source ID
ca:367700037:2023-09-19:inspection
Personnel Requirements
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in two out of two staff did not have current CPR available at the time of inspection. 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 provide proof of training to LIcensing by POC date of 9/22/23.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:102416(c):1
Visit source ID
ca:367700037:2023-09-19:inspection
General Provisions and Definitions
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in thee out three staff did not have proof of immuniztions in staff files during inspection whicch 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 provide proof of immuniztions to Licensing by POC date of 9/29/23.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:1597.622(a)(1):1
Visit source ID
ca:367700037:2023-09-19:inspection
Operation of A Family Child Care Home
Minor
Based on observation the licensee needs to reassess the home for safety hazards in areas that are accessible to children. 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 provide a written declaration stating the home will be reassessed to correct safety hazards and provide to Licensing by POC date of 9/22/23
Standard 102417(b) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:102417(b):1
Visit source ID
ca:367700037:2023-09-19:inspection
Administration of Child Day Care Licensing
Critical
Based on interview, record review the licensee did not comply with the section cited above in two adults (Licensee son and spouse) were not fingerprint cleared which poses an immediate 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 provided a written declaration they will provide proof of fingerprint clearance for both adults ASAP and provide proof to Licensing.
Standard 1596.871(c)(1)(A) · Administration of Child Day Care Licensing
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 20, 2023
Technical assistance
Not recorded
Finding source ID
ca:367700037:2023-09-19:1596.871(c)(1)(A):1
Visit source ID
ca:367700037:2023-09-19:inspection
Mar 3, 2022Other visit
No findings recorded
Dec 23, 2021Complaint investigation · unsubstantiated
No findings recorded
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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.