The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionOctober 24, 2023
Latest inspection with no recorded violationsOctober 24, 2023
Summary
This summary covers six available inspections for POLUS, RITA FAMILY CHILD CARE from September 21, 2021 through October 24, 2023.
Three inspections recorded violations, with four recorded violations in total.
The most recent recorded violation was on October 24, 2023 and involved administrative posting, with a due date of October 30, 2023.
Staff-to-child ratio was a higher-concern topic that showed up in one inspection.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
6
0 in last 12 months
Recorded violations
4
0 in last 12 months
Higher-concern violations
1
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
6 total inspections vs 2 local median in 92019
Compared to 57 local facilities
Recorded violations per inspection
This provider
0.67
Local median
0.5
0.67This provider
0.5Local median
Inspections with higher-concern violations
This provider
17%
Local median
0%
17%This provider
0%Local median
Inspections with recorded violations
This provider
50%
Local median
25%
50%This provider
25%Local median
Repeated topics
This provider
0
Local average
0
0This provider
0Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. The licensee has not conducted or documented a disaster/fire drill within the last six months. This poses a potential health, safety or personal rights risk to persons in care.
Inspector notes
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. The lice...
Staffing Ratio and Capacity: If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home... This requirement was not me as evidenced by: Licensee did not have a qualified assistant present and was caring for 9 children, including two of Licensee's own children under 10 years old, which poses a potential health and safety risk to children in care
The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement was not met as evidenced by: Based on observation, interview and file review, Licensee does not have signed emergency consent forms for children #'s 2,3,and 4 and no files for children 1,5,6,7,8,9,10,11,12,13,14,15.
Correction status
Plan of correction due by October 21, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Low concern: Recordkeeping
Report finding
Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement was not met as evidenced by: Based on file review and Licensee statement Licensee does not have have a roster of the current kids in her care.