“Based on observation, interview and record review, the licensee did not comply with the section cited above in Faciltiy Roster is not updated and complete, which poses/posed a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Dec 20, 2024 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
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Morales, Maria
Licensee
Morales, Maria
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Based on observation and record review, the licensee did not comply with the section cited above. Licensee failed to notify the department that she opened up a wall and converted previous bedroom into a dining room area. Licensee is using and off limit bedroom for infant napping area 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 to update the facility sketch, identify each room ie bathroom, kitchen etc. Identify the off limit areas, label doors and windows, identify emergency exits, show room sizes and keep to scale. The licensee shall provide the Department with a copy of an inspection report when an inspection is required by the local building inspector as a result of the alteration, addition or construction.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 8, 2021
Technical assistance
Not recorded
Finding source ID
ca:444406184:2021-11-05:102416.3(a)(6):1
Visit source ID
ca:444406184:2021-11-05:inspection
Infant Safe Sleep
Minor
Based on observation the licensee did not comply with the section cited above. LPA observed a mobil hangin over a crib 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 send a picture of the crib without the mobil hanging above it.
Standard 102425(b)(3) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 8, 2021
Technical assistance
Not recorded
Finding source ID
ca:444406184:2021-11-05:102425(b)(3):1
Visit source ID
ca:444406184:2021-11-05:inspection
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