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Inspection visit

Follow-up on corrections

SARAH KELLY'S CHILD CARE & LEARNING CENTERLicense 0545007371 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 08/15/2023, Licensing Program Analyst (LPA) Tobias Lake arrived at the facility for a complaint investigation. LPA toured the facility and each classroom. During the investigation, LPA discovered an uncleared adult working as a staff in the infant classroom that is not background checked. Record review and an interview with the Licensee, Sarah Kelly, confirmed the staff is not cleared and has been working for the previous five working days. A Title 22 deficiency is cited on LIC 809-D. Licensee acknowledges, that for TYPE A DEFICIENCIES ONLY upon receipt, Licensee shall post LIC 809-D with Type A deficiency for 30 days and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months. LIC9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the Licensee. LIC9224 and Appeal Rights were provided. An exit interview was conducted. The Notice of Site Visit (LIC 9213) was posted where the parent/guardian of children enter and exit the facility. The Notice of Site Visit (LIC 9213) must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. Failure to maintain posting as required will result in a civil penalty of $100.00.

Citations

4 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.

  • 101170(e)(1)Type A

    CRIMINAL RECORD CLEARANCE

    101170(e)(1) Criminal Record Clearance. (e) All individuals subject to a criminal record review... shall prior to working... in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by: Based on record review and interview, it was determined that a staff did not have a criminal record exemption approved but was working in the facility for the last five days which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

  • 101416.5(b)Type A

    STAFF-INFANT RATIO

    101416.5(b) Staff-Infant Ratio(b) There shall be a ratio of one teacher for every four infants in attendance.This requirement was not met as evidenced by: Based on LPA observations at the facility, it was determined that the facility was operating out of the required ratio by having one teacher with nine infants which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

  • 101427(e)(1)Type B

    101427(e)(1) Infant Care Food Service(e) The infant's authorized representative may provide formula or breast/mother's milk.(1) Such formula or milk shall be bottled before being accepted by the center.This requirement was not met as evidenced by: Based on LPA observations at the facility and interview with Licensee, it was determined that the facility is not storing milk in accordance with regulations by using bags instead of bottles which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 101439.1(b)Type A

    101439.1(b) Infant Care Center Sleeping Equipment(b) A crib or portable-crib... shall be provided for each infant who is unable to climb out of a crib.This requirement was not met as evidenced by: Based on LPA observations at the facility and interview with Licensee, it was determined that the facility is using mats, not cribs, for infants as required which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 15, 2023 inspection of SARAH KELLY'S CHILD CARE & LEARNING CENTER?

This was an other inspection of SARAH KELLY'S CHILD CARE & LEARNING CENTER on August 15, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to SARAH KELLY'S CHILD CARE & LEARNING CENTER on August 15, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "101170(e)(1) Criminal Record Clearance. (e) All individuals subject to a criminal record review... shall prior to workin..."

What type of inspection was this?

This was an other inspection. other 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.