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Daily activity or program schedule
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People, policies & environment
Director
Leticia Febres
Licensee
YMCA of Greater Whittier
Ask about classroom staffing, parent communication, authorized pickup, sick-child policies, and planned closures.
Nov 3, 2022Complaint investigation · substantiated
2 findings
Standard 101416.5(b)
Critical
Based on interviews and record review, the required ratio was not met for 7 days in August of 2022, which poses an immediate health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Director states that she will ensure the infant classroom always maintains the required staff/child ratio by scheduling a staff member to come in early to step in for infants when needed. Typically, the problem with ratio was in the morning, so this should correct the problem.
Standard 101416.5(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Nov 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-11-03:101416.5(b):1
Visit source ID
ca:198020671:2022-11-03:report
Standard 101161(a)
Minor
Based on interviews and records review, the facility operated beyond the conditions of the license (serving infants aged 0-2 only) when they commingled infants and preschool children in 1 out of 1 infant classrooms. This poses a potential health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will ensure infant and preschool children are not commingled at any time by providing additional staff to make sure staffing is sufficient. Director will also provide training during staff meeting on 11/11/22 on not commingling. Director will email LPA the agenda and sign in sheets for metting.
Standard 101161(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-11-03:101161(a):1
Visit source ID
ca:198020671:2022-11-03:report
Aug 11, 2022Other visit
Report details unavailable
The state lists 2 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Aug 11, 2022Inspection
2 findings
Outdoor Activity Space
Serious
Based on LPA's observations, the licensee did not comply with the section cited above in that the infant security gate leading to an exit door measures 2 feet 4 inches 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
Per Director, they will have someone come in to install a gate approved to regulation and submit proof of correction by POC due date.
Standard 101238.2(g) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-08-11:101238.2(g):1
Visit source ID
ca:198020671:2022-08-11:other
Buildings and Grounds
Serious
Based on LPA's observations, the licensee did not comply with the section cited above in that all throought the playground the toys and equipment were dirty, broken toys and spider webs 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
Per Diretor, a staff meeting will be conducted and discuss. Outdoor area and equipment will be cleaned and broken toys replaced. and submit proof of correction by POC due date.
Standard 101238(a) · Buildings and Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-08-11:101238(a):1
Visit source ID
ca:198020671:2022-08-11:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Aug 3, 2022Other visit
1 finding
Standard 101416.5(b)
Critical
Based on LPA observstion of 1 teacher caring for 5 infants, the director did not ensure that staff-infant ratio was met in 1 of 1 infant classroom, which poses an immediate health and safety risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will ensure that staff-infant ratio is met in the future.
Standard 101416.5(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Aug 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-08-03:101416.5(b):1
Visit source ID
ca:198020671:2022-08-03:other
Apr 7, 2022Other visit
Report details unavailable
The state lists 1 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Mar 25, 2022Complaint investigation · substantiated
1 finding
Standard 101416.5(b)
Critical
This poses an immediate risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
A written plan must be submitted to ensure there is a sufficient staff 1 teacher to 4 infants at all times.
Standard 101416.5(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 7, 2022
Technical assistance
Not recorded
Finding source ID
ca:198020671:2022-04-07:101416.5(b):1
Visit source ID
ca:198020671:2022-04-07:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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