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Inspection visit

complaint

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Starting from 09/29/23 through 11/27/23, LPA met with LS and Facility Representative to initiate the complaint by discussing the purpose of the visit, obtained a facility roster of the children in care, made observations, interviewed LS and two staff (S1-S2), three children (C3 & C5-C6), three adults (A1-A2 & A4), and six parents (P1-P6). Some children were not verbal, too young to interview, unavailable for interview or did not qualify to be interviewed. LS denied claims about C1 obtaining hazardous object(s) and/or dropping a brick and sustained a broken toe as a result of inadequate supervision, and LS stated that no child(ren) was ever left unattended, and the only injury LS recalled witnessing while LS and another staff were supervising the children in the backyard, occurred in August or September 2021, where C1 tried to pull or lean over stacks of bricks which caused a brick to land on C1’s foot; resulting in C1 sustaining a bloody right toe. LS noted the toe was bloody but not broken, and C1 did not lose a toenail; and LS notified C1’s parent/guardian of the incident. Furthermore, LS did not recall any incident(s) involving any child(ren) grabbing scissors and cutting their hair. LS claimed A4 never picked up the children without being accompanied by the children’s authorized representative (A2), and LS confirmed on one occasion when A4 came alone to the door to pick up C1 & C2, LS felt comfortable releasing the children because LS poked her head outside her door and saw A2 sitting in a vehicle and talking on the phone. Although A4 was not on the authorized pickup list, there are indications to suggest LS was familiar with A4 because A4 always accompanied A2 during pickup times. When children started to gather in areas with poor visibility, staff moved to those areas to ensure adequate supervision of the children. Statements provided by S1-S2 indicated they were not present when C1 injured the right toe, they did not have any knowledge related to the injury and did not know if A4 was on the authorized pickup list. The staff did not report any recent or prior incident(s) related to children sustaining injury or concerns related to lack of staffing and/or lack of supervision. Staff said that on occasions, they sometimes ran inside to grab a child’s shoe and the children were left alone in the yard for a brief period, and furthermore; staff did not have any recollection of children being left without staff supervision. Staff confirmed that several sections of the yard including the sides of the home and behind a red shed had poor visibility, and staff positioned themselves in certain areas to gain better visibility. (Continue to LIC 9099-C) Statements provided by children, A1-A4, and P1-P6 did not report concerns related to children sustaining injuries because of lack of or absence of supervision, or children gaining access to hazardous items, and some statements claimed they either did not have any knowledge of the incident, denied C1’s toe had broken or had knowledge of the injury but denied that C1 sustained a broken bone; as well as A2 & A4 corroborated LS’s statement which claimed A4 always accompanied A2 during pick up times. It is also noted that one witness alleged seeing children left alone in the backyard for up to ten minutes. During LPA’s visits to the facility on 09/29/23 and 11/20/23, LPA did not see any child(ren) left unattended and saw staff actively supervising the children during indoor and outdoor activities, the hazards and compounds were inaccessible; and there were no health or safety concerns noted. Based on the investigation, there was no conclusive evidence to support the allegations. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violations did or did not occur, therefore the allegations are unsubstantiated. Notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. There were no violation(s) of California Code of Regulations, Title 22, Division 12 cited at this time. Appeal Rights were provided.

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.

  • APPLICATION FOR INITIAL LICENSE

    Based on the three staff (S1-S2 & LS) records reviewed at 9:41am which revealed S2's record was missing evidence of negative TB clearance. 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.

  • 102417(m)(1)Type B

    Based on the Licensee not furnishing evidence of her current child care liability insurance and children's (C1-C5) record missing LIC 282. 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.

  • ARTICLE 2. Administration of Child Day Care Licensing

    Based on the three staff (S1-S2 & LS) records reviewed at 10:16am which revealed S1's AB 1207 Mandated Reporter Training certificate was expired. 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.

FAQ · About this visit

Common questions about this visit

What happened during the December 15, 2023 inspection of ROERDEN, ALLISON FAMILY CHILD CARE HOME?

This was a complaint inspection of ROERDEN, ALLISON FAMILY CHILD CARE HOME on December 15, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROERDEN, ALLISON FAMILY CHILD CARE HOME on December 15, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.