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Inspection visit

Routine inspection

CLARK, JENNALicense 0345002733 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 6/24/21 Licensing Program Analyst (LPA) Aruna Sridharan met with licensee Jenna Clark for the purpose of annual inspection. LPA followed infection control protocols. Today's census was 10 children which included 2 school age children 6 preschool children and 2 infants. All adults present had fingerprint clearances. The hours of operation are Monday through Friday from 6:00am to 6:00pm. A tour of the home, inside and outside, as shown on the facility sketch was conducted. Off-limit rooms are entire upstairs and two bedrooms in first floor. Licensee acknowledges that children may never enter these off-limit areas. The fireplace is barricaded. The backyard is fenced. Licensee stated there are no weapons and no water bodies. LPA observed cleaning supplies like bleach and cleaners under the bathroom sink which is an immediate health and safety risk to children in care. Fire extinguisher and smoke detector meet regulations. There was no carbon monoxide detector at the facility which is a potential risk to the health and safety of children. Safe toys and play equipment are observed. LPA observed all the required postings, reviewed 6 childrens records. Licensee had Pediatric CPR/FA certification which has expired. LPA reviewed children's roster and fire drill log. The last fire drill was conducted on 06/2021. The facility is following all the Covid precautions while providing care for children. LPA discussed the Safe Sleep regulations. Title 22 Deficiencies observed in the areas that were evaluated are listed on 809D page. LPA reviewed report with the Licensee and provided copies. An exit interview was conducted. Appeal rights provided. Notice of Site Visit was provided, and licensee understands it must remain posted for 30 days.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 102416(c)Type B

    PERSONNEL REQUIREMENTS

    The licensee...shall complete.....CPR and First Aid.This regulation was not met as evidenced by:Licensee did not have a valid CPR/First aid certification.

  • 102417(g)(4)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    Detergent, cleaning compounds ...shall be stored where they are inaccessible to childlren. This regulation was not met as evidenced by:Clorox and cleanin Clorox and cleaning products were below the bathroom sink cabinet in easy access to children. The cabinet door did not have child safety latch.

  • 1597.455(b)Type B

    A small family daycare home...shall have one or more carbon monoxide detectors......during inspections. This health and safety code was not met as evidenced by: Licensee did not have a functioning carbon monoxide in the small family child care home.

FAQ · About this visit

Common questions about this visit

What happened during the June 24, 2021 inspection of CLARK, JENNA?

This was a inspection inspection of CLARK, JENNA on June 24, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to CLARK, JENNA on June 24, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "The licensee...shall complete.....CPR and First Aid.This regulation was not met as evidenced by:Licensee did not have a ..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.