Carrillo Family Child Care

Not included in the 36-month briefing.

1. Oct 3, 2023Other visit

   Report details unavailable

   The state lists 1 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

2. Sep 20, 2023Complaint investigation · substantiated

   2 findings

   Standard 1024165(e)

   Critical

   Based on observation and interview, the facility did not comply with the section cited above as Assistant was caring for 9 children aged 6 mos-4 years with no other adult or child age 6 or above 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

   Per Licensee if needed, they will ask their adult daughter who is fingerprint clear and associated to help in the day care. Licensee and assistant will review staffing ratio and capacity regulation and provide written plan to maintain ratio. Plan will be submitted by 9/25/23

   Standard 1024165(e)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Sep 20, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:198019427:2023-09-20:1024165(e):1

   Visit source ID

   ca:198019427:2023-09-20:other

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   Standard 102425(b)

   Minor

   Based on observation and interview, the facility did not comply with the section cited above as LPA observed an infant in a playpen with a boppy pillow and bottle in it. Infant was observed to be awake.

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

   Recorded plan of correction

   Items were removed during inspection- Per Assistant and Licensee when child falls asleep all items are removed and boppy is only used to support child with sitting during circle time. Liceense and assistant will review sleep regulation and provide decleration with plan moving forward.

   Standard 102425(b)

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Oct 6, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:198019427:2023-10-03:102425(b):1

   Visit source ID

   ca:198019427:2023-10-03:other

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

3. Dec 7, 2022Complaint investigation · unsubstantiated

   No findings recorded
4. Nov 4, 2022Inspection

   No findings recorded
5. Sep 22, 2022Other visit

   No findings recorded
6. Sep 20, 2022Other visit

   1 finding

   Standard 102416.5(e)

   Critical

   Based on observation and interview, the facility did not comply with the section cited above as Licensee was caring for 7 children aged 1-3 with no assistant or child age 6 or above 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 will have one parent make other arrangements beginning 9/21/22 and until an assistant is present, so that licensee is in ratio.

   Standard 102416.5(e)

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Sep 21, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:198019427:2022-09-20:102416.5(e):1

   Visit source ID

   ca:198019427:2022-09-20:other

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