“Based on observation and interview, the licensee did not comply with the section cited above.”California CCLD inspector, Apr 8, 2025 report. Quoted verbatim.
Nov 21, 2023Other visitMinorPersonnel RequirementsCalifornia: Type BCorrection due Nov 28, 2023
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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People, policies & environment
Director
Stephanie Ramirez
Licensee
Ramirez, Stephanie
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Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee and assistant's mandated reporter training expired on 03/27/2023.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to complete the required mandated reporter training and submit proof of completion to LPA by 10/12/2023 by 5:00 PM, via email: Raymond.Moorehead@dss.ca.gov MandatedReporterCA.com
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:364844898:2023-09-28:1596.8662(b)(1):1
Visit source ID
ca:364844898:2023-09-28:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee and assistant's CPR & 1st Aid training expired on 08/21/2022.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to enroll in a EMSA approved CPR & 1st Aid training class, and submit proof of enollment to LPA by 10/12/2023 by 5:00 PM, via email: Raymond.Moorehead@dss.ca.gov. Licensee also agrees to submit proof of completion to LPA once the course is completed.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:364844898:2023-09-28:102416(c):1
Visit source ID
ca:364844898:2023-09-28:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. C4 and C5 were missing their immunization records from their files.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to have the parents/authorized representative of C4 and C5 provide proof of immunizations and place them in their file. Licensee also agrees to submit a copy to LPA of the immunization records for C4 and C5 by 10/12/2023 by 5:00 PM, via email: Raymond.Moorehead@dss.ca.gov.
Standard 102418(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:364844898:2023-09-28:102418(g):1
Visit source ID
ca:364844898:2023-09-28:inspection
Oct 12, 2021Inspection
6 findings
Infant Safe Sleep
Critical
Based on observation, the licensee did not comply with the section cited above. LPA Hogue observed Child #1 sleeping in a play yard with a loose blanket and pillows. This 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
During this inspection, Licensee removed the loose items from the play yard and agreed to adhere to Title 22 Regulations. Licensee stated she understands children under 24 months who are sleeping in a crib or play yard shall not have loose articles and objects in the sleep area.
Standard 102425(b) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 12, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:102425(b):1
Visit source ID
ca:364844898:2021-10-12:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. Last emergency disaster drill was conducted on 01/25/2021. This 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 agrees to conduct an emergency disaster drill and agrees to continue conducting drills every six months. Licensee agrees to submit proof of completed emergency disaster drill by 10/19/2021. Proof of completed emergency disaster drill can be submitted via email or mail.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 19, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:102417(g)(9)(A):1
Visit source ID
ca:364844898:2021-10-12:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee did not have proof of immunization against influenza (Flu), pertussis (Tdap), and measles (MMR) available for Licensee and Licensee's Spouse/Assistant. This 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
During this inspection, Licensee agreed to submit proof of MMR, Tdap and Flu vaccinations for Licensee and Licensee's Spouse. Proof of MMR, Tdap, and flu or statement denying flu can be submitted via email or email by 10/26/2021.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 26, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:1597.622(a)(1):1
Visit source ID
ca:364844898:2021-10-12:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee had immunization records available and documented on CDPH286, however Licensee has not updated CDPH286 for Child #2, Child #4, and Child #5. This 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
During this inspection, Licensee agreed to update CDPH286 for Child #2, Child #4, and Child #5. Licensee agreed to submit updated CDPH for Child #2, Child #4, and Child #5 via email or mail by 10/26/2021.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 26, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:102418(g)(1):1
Visit source ID
ca:364844898:2021-10-12:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee did not have proof of LIC9227-Individual Infant Sleeping Plan on file for Child #1. This 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
During this inspection, Licensee agreed to have parent of Child #1 complete LIC9227-Individual Infant Sleeping Plan and agreed to submit proof of completed LIC9227 via email or mail by 10/26/2021.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 26, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:102425(c):1
Visit source ID
ca:364844898:2021-10-12:inspection
Infant Safe Sleep
Minor
Based on record review, the licensee did not comply with the section cited above. Per Licensee, she utilizes ProCare app which tracks children sleep times and schedules a 15-minute reminder to check on sleeping infants, however, Licensee did not have 15-minute sleep check documentation readily available at the time of LPA's request. This 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 agrees to print out 15-minute sleep check log from ProCare app and/or Licensee agrees to provide written documentation with proof 15-minute sleep checks are conducted at the facility. Licensee agrees to submit 15-minute sleep check log via email or mail by 10/19/2021.
Standard 102425(j)(2)(D) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 19, 2021
Technical assistance
Not recorded
Finding source ID
ca:364844898:2021-10-12:102425(j)(2)(D):1
Visit source ID
ca:364844898:2021-10-12:inspection
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