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Inspection visit

Facility-requested visit

ROCHA, NORMALicense 073407102
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 02/27/2023 at 11:00 AM, Licensing Program Analysts (LPA) Christina Watts conducted an unannounced case management inspection. LPA met with licensee, Norma Rocha and explained the purpose of today's inspection. Licensee wants dining room as an on limits area. Currently, dining room is an off limit area for children in care. Licensee stated she wants to use dining room area as a space for school age children to do there homework. LPA inspected the dining room. LPA observed a wine storage in the dining room. LPA informed licensee that wine storage must have a lock when children are in care. Licensee stated she will purchase a lock for wine storage. Plugs and outlets were covered and made inaccessible for children in care. All dangerous and hazardous items are out of reach of children or in a latched cabinet inaccessible to children. Dining room is approved for IN USE for day-care as of 02/27/2023. Exit interview was conducted with licensee, Norma Rocha and the report was signed acknowledging receipts of documents.

Citations

2 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(d)(1)Type B

    CRIMINAL RECORD CLEARANCE

    Based on record review, the licensee did not comply with the section cited above when two adults living in the home currently do not have criminal background clearance which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 102416.3(a)(6)Type B

    ALTERATIONS TO EXISTING BUILDING OR GROUNDS

    Based on interview, the licensee did not comply with the section cited above when licensee stated she uses off limit area for children in care 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 February 27, 2023 inspection of ROCHA, NORMA?

This was a other inspection of ROCHA, NORMA on February 27, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROCHA, NORMA on February 27, 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 other inspection. other 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.