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Inspection visit

Routine inspection

LEON FCC AKA CECY'S CHILD CARELicense 4262136563 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Due to COVID-19 pandemic, LPA asked the pre-screening questions prior to inspection. Licensee's responses indicate there was no COVID-19 exposure on site. On 2/10/2022, at 9:55 AM, Licensing Program Analyst (LPA) Martina Jimenez conducted an unannounced Required Annual Inspection of the Leon Family Child Care Home. LPA met with Cecilia Leon, Licensee, and Ricardo Fragoso, licensee's husband. The purpose of the visit was discussed with Licensee and together we toured the inside and outside of the home. LPA observed 2 children and 3 infant in care at the time of the inspection. The main day care areas are living room, dining room, and hallway bathroom. LPA observed in the children's bathroom to be clean and free of toxins at the time of the inspection. LPA observed the day care area to be clean and orderly. LPA observed age appropriate books, toy, games, tables and chairs. LPA observed the off-limits areas which include the 3 bedrooms, one bathroom and garage secured with safety gates, doorknob covers and safety latches on the doors. The backyard is completely fenced. No bodies of water were observed. Licensee stated that there are no weapons/ammunition in the home. Licensee stated she does not hold a foster family license. LPA reviewed the facility roster. The fire extinguisher was observed and was purchased on February 2, 2022. There is a functioning carbon monoxide detector and smoke alarm that were tested at 10:21am, that meets statutory requirements. Licensee is current with immunization required per SB 792. Licensee's assistant immunization were not available at the time of the inspection. The last Safety drill was last conducted on February 2, 2022. Licensee is current with CPR and First Aid which expires September 3, 2023. THIS REPORT CONTINUES ON LIC 809C & LIC 809D Licensee is not providing Incidental Medical Services. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual - Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: htttp://www.ada.gov/childqanda.htm Licensee has not completed the Mandated Reporter Training required per AB 1207. LPA reviewed with Licensee the Safe Sleep Regulation. LPA provided a Handout for Reporting Child Abuse and Neglect Training provided on line at www.ccld.ca.gov . Licensee was reminded that it is her responsibility to know the regulations for Family Child Care Home and was advised to review Quarterly Updates and Provider Information Notices (PINs), Title 22 & Health & Safety Codes which can be accessed on-line at https://www.cdss.ca.gov/inforesources/child-care-licensing Today\342\200\231s visit was conducted in Spanish by LPA Jimenez Today, deficiency cited under Title 22 Division 12. Spanish appeal rights were given. THIS REPORT MUST BE FILED IN FACILITY FILE AND MADE AVAILABLE FOR PUBLIC REVIEW FOR 3 YEARS. LPA observed the "Notice of Site Visit" posted. FAILURE TO POST THE NOTICE OF SITE VISIT FOR 30 DAYS MAY RESULT IN A $100.00 CIVIL PENALTY.

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.

  • 102425(c)Type B

    INFANT SAFE SLEEP

    Based on review of infant records, an individual infant sleep plan was never completed & signed by the child's authorized representative. For infant #3, which poses a potential Health, Safety or Personal Rights risk to persons in care.

  • 102425(j)(2)(D)(c)Type B

    Based on LPA review of child's records and interview with the licensee revealed that licensee discontinued on documenting on 10/29/2021, the every 15 minute supervision of sleeping infants - Child 3 . This poses a potential risk to health and safety of children in care.

  • Family Day Care Homes

    Based on LPAs observation, interview with licensee and record review, Licensee stated that Ricardo Fragoso, licensee's husband has been immunized against pertussis and measles, but did not have a record of immunization or other proof of immunity. Licensee stated that licensee's husband declines the infuenza vaccinne. Licensee did not ensure to have a copy licensee's husband immunization record on file which poses a potential risk to the health and safety of children in care.the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed 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 February 10, 2022 inspection of LEON FCC AKA CECY'S CHILD CARE?

This was a inspection inspection of LEON FCC AKA CECY'S CHILD CARE on February 10, 2022. 3 citations were issued: 3 Type B.

Were any citations issued to LEON FCC AKA CECY'S CHILD CARE on February 10, 2022?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Based on review of infant records, an individual infant sleep plan was never completed & signed by the child's authorize..."

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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