Inspection visit
Routine inspection
Inspector’s narrative
What the inspector wrote
Citations
14 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.
- 102370(k)Type B
Based on [(observation) Licensee did not have staff records available for review at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 102370(k)(1)Type B
Based on [(observation) Licensee did not have records available for review at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 102391(d)Type B
Based on [(observation) Licensee did not have records for review available at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 102416.1(a)(6)Type B
Based on [(observation) Licensee did not have current preventative health practices which poses/posed a potential health, safety or personal rights risk to persons in care.
- 102416.5(a)Type A
STAFFING RATIO AND CAPACITY
Based on [(observation), the licensee did not comply with the section cited above she was out of ratio, which poses an immediate health, safety or personal rights risk to persons in care.
- 102416.5(d)Type A
Based on [(observation), the licensee did not comply with the section cited above in Capacity ratio which poses an immediate health, safety or personal rights risk to persons in care.
- 102416.5(d)(1)Type A
STAFFING RATIO AND CAPACITY
Based on [(observation) Licensee was over capacity ratio which poses an immediate health, safety or personal rights risk to persons in care.
- 102416.5(d)(2)Type A
STAFFING RATIO AND CAPACITY
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses an immediate health, safety or personal rights risk to persons in care.
- 102416.5(g)Type A
Based on [(observation) Licensee had 3 Infants and 11 schoolage children out of capacity, which poses an immediate health, safety or personal rights risk to persons in care.
- 102416(c)Type B
PERSONNEL REQUIREMENTS
Based on [(observation) (interview) Licensee CPR has expired, 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
Based on [(observation) Licensee did not have current Mandated Reporter's training certificate present during the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1596.8662(c)Type B
Based on [(observation) Licensee did not have any records for review available at the time of the inspection, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1597.543Type B
Family Day Care Homes
Based on [(observation), the licensee did not have a working carbon monoxide detector, which poses/posed a potential health, safety or personal rights risk to persons in care.
- 1597.622(c)Type B
Family Day Care Homes
Based on [(observation) Licensee did not have any records for review available at the time of the inspection, 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 9, 2022 inspection of BLACKLOCK, ATCHA?
This was a inspection inspection of BLACKLOCK, ATCHA on December 9, 2022. 14 citations were issued: 5 Type A (serious) and 9 Type B.
Were any citations issued to BLACKLOCK, ATCHA on December 9, 2022?
Yes, 14 citations were issued (5 Type A, 9 Type B). The first citation was for: "Based on [(observation) Licensee did not have staff records available for review at the time of the inspection, which po..."
What type of inspection was this?
This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.
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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.