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Inspection visit

Correction check

COLE, CAROL FCCHLicense 4930101303 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA), Mindy Mohr made an unannounced Plan of Correction (POC) visit and met with Licensee, Carol Cole (L1), for the purpose of following up on several outstanding POCs that were due by 06/24/2024. During the annual inspection on 06/10/2024, the facility was cited four violations which include L1 and S1 not having completed mandated reporter training certificates, L1 was unable to furnish a pediatric 1 st aid / CPR certificate, S1 did not have proof of immunization's and four children\342\200\231s (C2 \342\200\223 C4 & C6) records were incomplete missing their immunization records. During today's visit, LPA observed 11 children in care. L1 stated that the children's files are the same as when they were reviewed during the last visit, and that neither herself or S1 completed the mandated reporter training. L1 also stated that S1 does not have proof of her immunization's. S1 stated she will make an appointment immediately for her immunization's. L1 stated that both herself and S1 will take the mandated reporter training by the end of this week. LPA reviewed four children's records (C2 \342\200\223 C4 & C6) and 2 staff (L1 & S1) files which confirmed L1's statement that proof of immunization's were still missing from the children's files, both L1 and S1 were missing their mandated reporter certificates as well as proof of immunization's for S1. During file review LPA did locate L1's pediatric 1st aid / CPR certificate which expires 01/2026. Exit interview conducted and report was reviewed with the Facility Representative, Carol Cole. A 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. The following violation of the California Code of Regulations, Title 22, were observed during today\342\200\231s visit. See LIC809-D. 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.

  • 102418(a)Type B

    IMMUNIZATIONS

    (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in which four children's records C2 - C4 and C6 did not have immunizations records which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1596.8662(b)(1)Type B

    ARTICLE 2. Administration of Child Day Care Licensing

    (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.This requirement is not met as evidenced by: Based on record review, L1 did not comply with the section cited above in which both L1 and S1 did not complete the mandated reporter training, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 1597.622(a)(1)Type B

    Family Day Care Homes

    (a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year.This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in which S1 does not have proof of immunizations, 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 July 25, 2024 inspection of COLE, CAROL FCCH?

This was a other inspection of COLE, CAROL FCCH on July 25, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to COLE, CAROL FCCH on July 25, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "(a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the Califo..."

What type of inspection was this?

This was a 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.