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Daily activity or program schedule
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People, policies & environment
Director
Stone, Amanda
Licensee
Stone, Amanda
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The state lists 4 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Oct 18, 2022Inspection
6 findings
Administration of Child Day Care Licensing
Serious
Based on interivew with licensee and record review of staff files, the licensee did not comply with the section cited above in licensee and 2 out of 2 staff have not completed Mandated Reporter training 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 and staff will complete Mandated Reporter child care provider training located at https://mandatedreporterca.com/. Licensee will email LPA Lowe the completed Mandated Reporter certificates to deborah.lowe@dss.ca.gov by end of business on or before 11/18/2022. On 10/19/2022 LPA Lowe received via email S1 completed Mandated Reporter certificate.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-24:1596.8662(b)(1):1
Visit source ID
ca:197419851:2022-10-24:other
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above in 3 out of 3 staff files reviewed were missing verification that staff have been have been immunuzed against influenza, pertussis, and measels 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 will obtain a copy of licensee and staff verification they have been immunuzed against influenza, pertussis, and measels. Licensee will email immunization verification at deborah.lowe@dss.ca.gov by end of business on or before 11/18/2022.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 18, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-24:1597.622(a)(1):1
Visit source ID
ca:197419851:2022-10-24:other
Personnel Records
Minor
Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff files reviewed were missing criminal record statements 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
On 10/18/2022 S1 completed the LIC508 Criminal Record Statement and provided to LPA. Licensee will have remaining staff complete LIC 508 Criminal Record Statement and email completed document to LPA Lowe at deborah.lowe@dss.ca.gov by end of business on or before 10/28/2022.
Standard 102416.1(a)(11) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-18:102416.1(a)(11):1
Visit source ID
ca:197419851:2022-10-18:inspection
Alterations to Existing Building or Grounds
Minor
Based on observation, interview with licensee, and record review, the licensee did not comply with the section cited above in changes made from an area of the family child care home previously identified as "off limits" is now being used for care and supervision of children in care 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 will complete a new facility sketch with plan of usage for care and supervision. Licensee will email updated facility sketch and plan at deborah.lowe@dss.ca.gov by end of business on or before 10/28/2022.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-24:102416.3(a)(6):1
Visit source ID
ca:197419851:2022-10-24:other
Operation of A Family Child Care Home
Minor
Based on record review the licensee did not comply with the section cited above in 4 out of 5 children's files reviewed were missing emergency contact information 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 will request parents to complete the LIC 700 Identification and Emergency Information Child Care Center/Family Child Care Homes. Licensee will email completed documents to LPA Lowe at deborah.lowe@dss.ca.gov on or before end of business on 10/28/2022.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-24:102417(g)(7):1
Visit source ID
ca:197419851:2022-10-24:other
Operation of A Family Child Care Home
Critical
Based on observation, interview with licensee, and record review of previous visit reports, the licensee did not comply with the section cited above in pool was observed without a gate enclosure, observed tarp barrier does not met regulation for visability to pool and accessible 11 inch gap from ground to bottom of tarp which poses an immediate health, safety or personal rights risk to persons in care. This will result in an immediate Civil Penalty of $500.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated they are looking into replacing the pool fencing. Licensee stated they will temporarily move the care and supervision of children to the front of the property locking the gate access to the back and side access to the property until pool gate has been installed. Children will be escorted by staff to restroom. LPA reminded licensee of one hundred dollars ($100) for each day the violation continues after citation, for any of the following serious violations: (3) Accessible bodies of water, when prohibited by this chapter or regulations adopted pursuant to this chapter. Licensee stated they will notify LPA Lowe of plan moving forward by end of business on 10/21/2022.
Standard 102417(g)(5)(A) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 19, 2022
Technical assistance
Not recorded
Finding source ID
ca:197419851:2022-10-18:102417(g)(5)(A):1
Visit source ID
ca:197419851:2022-10-18:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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