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Inspection visit

Routine inspection

ORELLANA, MARITZALicense 0734091871 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/11/22 at 2:40 PM Licensing Program Analyst (LPA) Michelle Sutton conducted an unannounced Annual inspection Maritza Orellana Family Childcare Home. LPA met with Maritza and explained the purpose of today's inspection. LPA was granted the inspection authority to enter the Home. The family childcare home days and hours are Monday to Friday 6:00 AM to 5:00 PM and Saturday 8AM-3PM. Present in the home at time of inspection were licensee, 2 infants and 4 preschool children. Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day up to $500.00 maximum per day/per person will be assessed if this regulation is violated. Indoor Space: A health and safety tour of inside the home was done. LPA toured the premises with licensee. The home is sanitized and orderly in compliance with Title 22 Regulations at this time. There is a 3A40BC fire extinguisher, smoke and carbon monoxide detector in the home. The home is consist of living room, daycare room, kitchen, backyard, garage, 4 bedrooms and 2 bathrooms. The OFF-LIMIT Room 1, Room 2, Room 3, Room 4, bathroom 2 and garage. Licensee has a latch at the top of the garage door where Room 3 located. These areas are inaccessible to children in care by closed locked doors and visual supervision. IN-USE living room, Daycare room, kitchen, bathroom 1 and backyard. Medicines, cleaning products, sharp objects are stored inaccessible to children in cabinets and draws with latches. LPA reminded licensee that smoking, baby walkers, bouncers, jumpers and similar items are not allowed in family childcare homes. Licensee states that there are no pets and arms and ammunition stored in the home. The fireplace is screened, and the home maintains a working telephone. Outdoor Space: LPA toured the outdoor area (backyard) and observed it was fenced. LPA observed there are no pools, hot tubs or other bodies of water. Children files and Facility files were reviewed. LPA did not conduct staff interview. Incidental Medical Services (IMS) policy was discussed. For IMS information see Evaluator Manual \342\200\223 Regulation Interpretations and Procedures for Family Child Care Homes Section 102417. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. The following technical violations and deficiency were observed (See LIC 809-D.) and cited from the California Code of Regulations, Title 22 . A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Maritza Orellana.

Citations

1 citation 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.

  • ARTICLE 2. Administration of Child Day Care Licensing

    Based on ecord review, the licensee did not comply with the section cited above licensee has not completed training since 5/2020 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 October 11, 2022 inspection of ORELLANA, MARITZA?

This was a inspection inspection of ORELLANA, MARITZA on October 11, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ORELLANA, MARITZA on October 11, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on ecord review, the licensee did not comply with the section cited above licensee has not completed training sinc..."

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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