CERPAS FCC AKA KID CITY DAYCARE

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 2 children's files did not contain the infant sleep logs and licensee stated they are not conducted and documented which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to review the safe sleep videos on ccld.ca.gov and submit written statement, detailing on facility will stay in compliance, along with sleep logs conducted from this date to date of submission via email to elizabeth.george@dss.ca.gov no later than February 11, 2026.

Based on interview and record review, the licensee did not comply with the section cited above in Mandated reporter certification expired 3/3/25 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee to complete Mandated Reporter certification on mandatedreporterca.com and send certificate to LPA via email at elizabeth.george@dss.ca.gov no later than February 6, 2026.

Based on record review and intervew the licensee did not comply with the section cited above in not having a fire extinguisher serviced since November of 2022, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will service or purchase a regulation fire extinguisher no later than 12/10/2024. Licensee will provide proof of complete to LPA via email at giovani.gonzalez@dss.ca.gov.

Based on record review and interview , the licensee did not comply with the section cited above in 3 out of 3 infants not having documented Safe Sleep checks which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct Safe Sleep checks and document them for the following 2 weeks. Licensee will provide proof of complete to LPA via email at giovani.gonzalez@dss.ca.gov.

Based on observation and record review, the licensee did not comply with the section cited above due to the last emergency drill was conducted on 4/20/21 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will conduct an emergency drill, document it and send LPA a photograph. Licensee to create a plan to ensure that emergency drills are conducted and documented every six (6) months.

Based on observation and record review, the licensee did not comply with the section cited above due to not having a staff file for S2. LPA observed that S1 file only contained TB clearance and required immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will create files for S1 and S2 and ensure that all required documents are availble for review during inspections. Licensee to email all staff documents to LPA by 12/9/21.

Based on observation, and record review, the licensee did not comply with the section cited above in one out of the two staff members present is not fingerprint cleared or associated to the facility which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure that all adults working or residing in the home are fingerprint clear prior to being in the facility. Licensee will ensure S2 is not present until S2 receives fingerprint clearance.

Based on observation and record review, the licensee did not comply with the section cited above due to C3, C6, and C9 did not have immunization record or bluc card on file for review which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will review all children file and will update all missing immunizations. Licensee to send LPA a photograph showing all updated immunizations.

Based on observation and record review, the licensee did not comply with the section cited above in that S2 does not have any immunizations on file or TB clearance which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: LIcensee will created Staff files and will ensure that every file has required immunizations and TB clearance.

Based on observation, interview with assistant and record review, the licensee did not comply with the section cited above as LPA observed nine (9) children present with one staff supervising. All children were younger than 4 years old which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure that when one adult is present at the facility, the facility will only operate as a Small FCCH. Licensee will submit a plan of correction detailing how she will ensure that the facility does not have more children present than allowed.

Based on observation, the licensee did not comply with the section cited above due to having had nine (9) children being supervised by one (1) adult. All children were younger than 4 years of age which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee will submit a plan to the department detailing how she will ensure that there is never more than 8 children when one adult is present in the facility. Licensee will also ensure that age requirements are met when all eight (8) children are present.

Based on observation, the licensee did not comply with the section cited above in that there was a knife in the kitchen counter and adult size sciccors in the dinning room table asseccible to children in care which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will ensure all sharps are stored in an area that are out of the reach of children. Licensee to submit photograph showing sharps are out of the reach of children in care.