Inspection visit

Follow-upDecember 9, 2021

PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.License 19740732017 citations on this visit

17 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/09/2021 at 8:23 a.m., Antonio Almanza, Licensing Program Analysts, conducted an unannounced visit for the purpose of completing Comprehensive Case Management Report. During todays visit LPA met with Susan Glamuzina, Director, and toured that facility. During today\342\200\231s visit there are 2 adults providing care and supervision to 7 children in care. On 12/07/2021 at 12:17 a.m., Antonio Almanza and Lourdes Castellanos, Licensing Program Analysts, conducted an unannounced Comprehensive Case Management visit. LPA\342\200\231s met with Susan Glamuzina, Director, and toured that facility indoors and outdoors. There were 3 adults providing care and supervision to 8 children. Days and hours of operation are 7 days per week 24-hours per day. LPAs verified the facility phone number is (818) 892-6634. Per Stipulation and Waiver; and Order the facility is on Probation for 3 years effective August 29, 2019. There is an in-ground swimming pool that is fenced with wrought iron gate. At 1:14 pm LPAs observed the gate is not self-closing and has a padlock on the latch. There are three different locations on the fence surrounding the swimming were the welding\342\200\231s have eroded due to corrosion and have come loose and as a result the fence is not secure. The walkway areas around the pool is used by children to walk to their designated play areas. Due to the bars coming loose the swimming pool gate is not secure. The facility has sufficient age appropriate furniture, and equipment including cribs, cots or mats, changing tables and feeding chairs. There is indoor and outdoor activity space for infants that is physically separate. Each crib, mat or cot is occupied by only one infant at a time and cribs are kept free from all loose articles including blankets and pillows and there are no objects hanging above or attached to the crib. LPAs observed two large bottles of hand sanitizer that appeared to be in use next to the infant\342\200\231s formula on top of a small cabinet where the infant\342\200\231s formal is kept. Pg 1. LPAs observed the rug in the infant room were children play is dirty and stained. There are 7 cribs in a small room that has been designated for sleeping. The cribs are placed in rows next to each other and do not have space for staff to stand or walk in-between. LPAs observed the ceiling of the infant sleeping room to have water damage and a dark black spotted area in the corner of the ceiling that looks like mold. There is a crack down the middle of the ceiling from side to side and a hole in the texture. There were 2 staff present in the infant sleeping room during today\342\200\231s visit. Staff physically check on sleeping infants every fifteen minutes and document any signs of distress which includes but is not limited to flushed skin color, increase in body temperature, restlessness and labored breathing. Individual Infant Sleeping Plan (LIC 9227) is not completed for each infant up to 12 months of age. The outdoor activity space is not maintained in a safe and clean condition. The playground is covered in artificial turf and has two trees with a circular barrier around them that have screws sticking out within the circle that can be hazardous to children. The areas within the circles of the trees are lower than the artificial turf where infant children play and they can fall into this space. While walking on the playground LPA Lourdes stepped on poop and Director stated that there were no dogs on the premises and was probably cats poop. The area in front of the infant playground and the entrance to the infant playground is used as storage and may pose a hazard to children. The facility is free of flies, insects and rodents. Facility has one or more functioning smoke detector and carbon monoxide detectors that meet statutory requirements. Capacity and limitations as specified on the license are being maintained. At least one person trained in CPR and Pediatric First Aid is present when children are at the facility or at offsite activities. The name of the child care center director or fully-qualified teacher(s) designated to act in the director\342\200\231s absence has been reported to the Department. The person who signs the child in/out of the facility shall use their full legal signature and record the time of day. During the visit on 12/08/21 LPAs observed the sign in sheet and 1 of 8 parents put the time arrived but did not sign the log. LPA Castellanos reviewed children\342\200\231s files and observed files were complete with: Identification and Emergency Information (LIC700, Child\342\200\231s Preadmission Health Evaluation (LIC702), Physician Report (LIC 70, if not enrolled in elementary school), Consent for medical Treatment (LIC627), Immunizations Records (\342\200\234Blue Cards\342\200\235, PM286 for non -school-age children), Current Admissions Agreement with signature, Notification of Parents\342\200\231 Rights (LIC995), Infants Need and Services Plan, Infant Feeding Plan, Personal Rights (LIC613A). Pg 2. Per Stipulation and Waiver; And Order children\342\200\231s files have signed acknowledgement of being provided a copy of Stipulation but do not have signed acknowledgement of being provided a copy Accusation. There are no children with a Restricted Health Conditions. LPA Castellanos reviewed staff files and observed Staff 3, and 4 files were missing current Mandated Reporter Training. Prior to working or volunteering in a licensed child care facility, all individuals subject to a criminal record review have received a criminal record clearance or exemption. Director reports that staff have received training. Per Stipulation, LPA is unable to verify that Staff are provided 24 hours of quarterly training on applicable Tittle 22 Regulations, including Mental Health Assessment, Client Behaviors, Personal Rights, Care and Supervision, and Medication; records of staff receiving training are not available for review. On 12/07/21, There was not a clear written statement of the administrative responsibility and authority delegated to the child care center director and a copy of this written statement has been given to the child care center director and was not made available to the Department on 12/07/21. LPA was able to determine that staff in the facility are working more than eight (8) hours per day, Staff 5 has reported that she sometimes works more than 8 hours per day because she does not have someone to relieve her. LPAs did not observe the following items posted in a location were parent in the Infant Center can see them: Personal Rights Form LIC-613A, Child Care Center Notification of Parents' Rights Poster PUB 393. Per Title 22, Division 12, Chapter 1, of the California Code of Regulations and Health & Safety Code, the following deficiencies are being cited: four (4) Type As and eleven (11) type Bs and civil penalty (please see LIC 809-D for cited deficiencies and BG for civil penalty). Director was provided a copy of their appeal rights. Upon receipt of a Type A violation, licensee shall post 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. A copy of LIC 9224 was given to Susan Glamuzina. A copy of this report was explained and provided to Director Susan Glamuzina and Administrator Tammy Jacquin. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit is provided and required to be posted for 30 days. Pg 3.

Citations

17 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.

101215.1(c)(1)Type B
101215.1 Child Care Center Directors Qualifications and Duties (c)(1) There shall be a clear written statement of the administrative responsibility and authority delegated to the child care center director.This requirement is not met as evidenced by: Based on record reviews there is no a clear written statement of the administrative responsibity and authority delegated to the child care center director which poses a potential health, safety or personal rights risk to persons in care.
101216(e)Type B
101216 Personnel Requirements (e) All personnel shall be given on-the-job training... Per Stipulation Licensee shall provide 24 hours of quarterly training and keep a record of staff who attend such training and make records available to Licensing.This requirement is not met as evidenced by: Based on observation and records review, The Licensee does not have records available for the 24 hours of quarterly training, which poses a potential Health or Safety, or personal rights risk to persons in care.
101216(l)Type B
101216 Personnel Requirements (l) All personnel shall be informed of their rights pursuant to Sections 1596.881 and 1596.882 of the Health and Safety Code.This requirement is not met as evidenced by: Based on Interviews Staff 5 is reporting that she has worked more than 8 hours due to not having another staff relieve her, which poses a potential Health or Safety, or personal rights risk to persons in care.
101218.1(c)Type B
ADMISSION PROCEDURES AND PARENTAL AND AUTHORIZED
101218.1 Admission Procedures and Parental and Authorized Representative's Rights(c) The licensee shall post the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster in a prominent, publicly accessible area in the child care center at all times.his requirement is not met as evidenced by: Based on Observation a copy of the PUB 393 (8/02), Child Care Center Notification of Parents' Rights Poster is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.
101223(a)(2)Type B
PERSONAL RIGHTS
101223 Personal Rights (a)(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.This Requirement is not met as evidenced by: Based on observation, LPAs observed the rug used for infant to play on is dirty with stains, which poses a potential Health or Safety, or personal rights risk to persons in care.
101238Type A
101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.This requirement is not met as evidenced by: Based on observation the ceiling of the infant sleeping room has water damage and there appears to be mold in the corner of the ceiling, which poses an immediate Health and Safety, and personal rights risk to persons in care.
101238.2(d)(2)Type B
OUTDOOR ACTIVITY SPACE
101238.2 Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.This Requirement is not met as evidenced by: Based on observation LPAs observed two trees with a circular barrier lower than the turf around with screws sticking out, which poses a potential Health or Safety, or personal rights risk to persons in care.
101238(d)Type B
101238 Buildings and Grounds (d) General permanent or portable storage space shall be available for the storage of the center's equipment and supplies.This Requirement is not met as evidenced by: Based on observation LPAs observed the area in front of the playground used as storage space, which poses a potential Health or Safety, or personal rights risk to persons in care.
101238(e)Type A
BUILDINGS AND GROUNDS
101238 Buildings and Grounds (e) All licensees shall ensure the inaccessibility of pools... bodies of water, through a pool cover or by surrounding the pool with a fence.This Requirement is not met as evidenced by: Based on observation, The Licensee did not make sure the fencing around the pool is secure, LPAs observed the welding on 3 different location of the fence with rust and eroded making the rods loose, which poses an immediate Health and Safety, and personal rights risk to persons in care.
101238(e)(1)Type A
101238 Buildings and Grounds (e)(1) Fences shall... gates shall swing away from the pool, self-close and have a self-latching device located no more than six inches from the top of the gate...This Requirement is not met as evidenced by: Based on observation The Licensee did not make sure the gate to the swimming pool is self-closing, which poses an immediate Health and Safety, and personal rights risk to persons in care.
101419.2(b)(2)Type B
INFANT NEEDS AND SERVICES PLAN
101419.2 Infant Needs and Services Plan (b) (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. (A) This plan shall be signed and dated by the infant’s authorized representative.This Requirement is not met as evidenced by: Based on records review, the Licensee does not have LIC 9227 on file for each infant under 12 months, which poses a potential Health or Safety, or personal rights risk to persons in care.
101439.1Type B
101439.1 Infant Care Center Sleeping Equipment (g) Cribs, mats or cots shall be arranged so as to provide a walkway and work space between the cribs...This Requirement is not met as evidenced by: Based on observation, LPAs observed the cribs in the sleeping room in rows pushed up against each other without any space between, which poses a potential Health or Safety, or personal rights risk to persons in care.
1596.8595Type B
Health and Safety Code 1596.8595 Posting ... reports to be provided to parents orguardian ... Per Stipulation and Waiver; and Order, licensee is required to provide all parents with a copy of Stipulation and Accusation and signed acknowledgement of being provided a copy.This Requirement is not met as evidenced by: Based on observation and records review, The Licensee did not provide parents accusation and signed acknowledgement is not on file. LPAs observed children's files with parents signing off on receiving Stipulation but not the accusation, which poses a potential Health or Safety, or personal rights risk to persons in care.
1596.8662(b)(1)Type B
ARTICLE 2. Administration of Child Day Care Licensing
1596.8662 Availability of information regarding detecting...training for mandated... employee of a licensed child day care facility; proof of completion. (b) (1) a ...employee of a licensed child day care facility shall complete the mandated reporter training.This requirement is not met as evidenced by: Based on LPA review of staff files, Staff 2, 3, and 4 files do not have Mandated Reporter training, which poses a potential Health or Safety, or personal rights risk to persons in care.
101229.1(b)Type B
SIGN IN AND SIGN OUT
101229.1 Sign In and Sign Out (b) The person who brings the child to, and removes the child from, the center shall sign the child in/out.This Requirement is not met as evidenced by: Based on observation and records review, 1 0f 8 infants did not have a signature for the sing in, which poses a potential Health or Safety, or personal rights risk to persons in care.
101227Type B
101227 Food Services (19) All food shall be protected against contamination.This Requirement is not met as evidenced by: Based on observation, LPAs observed two large hand snaitizers next to the infant formula, which poses a potential Health or Safety, or personal rights risk to persons in care.
101223(b)(2)Type B
101223 Personal Rights (b)(2) The center shall post a copy of the LIC 613A (9/96) in a prominent, publicly accessible area in the center.This requirement is not met as evidenced by: Based on Observation a copy of the LIC 613A is not posted in a prominent, publicly accessible area of the center, which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 9, 2021 inspection of PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC.?

This was an other inspection of PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. on December 9, 2021. 17 citations were issued: 3 Type A (serious) and 14 Type B.

Were any citations issued to PENNY AND PEGGY NAIRN 24-HR CHILDCARE INC. on December 9, 2021?

Yes, 17 citations were issued (3 Type A, 14 Type B). The first citation was for: "101215.1 Child Care Center Directors Qualifications and Duties (c)(1) There shall be a clear written statement of the ad..."

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 CCLD View original report

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Data from CCLD public records. Last updated June 22, 2026. If you believe any information is inaccurate, report it here.

Follow-up·December 9, 2021