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Inspection visit

Correction check

ALVAREZ,AMALIALicense 1039009563 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/12/22 Licensing Program Analyst, (LPA) Caroline Harris conducted a Plan of Correction inspection. LPA met with Licensee, Amalia Alvarez and toured the home. A census was taken. Also present was her daughter/assistant, Carol Denbok who helped interpret. The purpose of the inspection is to clear deficiencies that were previously cited on 8/25/22. LPA reviewed children's files. Children's files were still missing required documentation and were not complete, but the LPA did observe copies of immunization records in each of the children's files. Infant files, showed proof of Individual Sleep Plans in two of three infant files and 15 minute checks in one of three infant files. Upon staff file review, the licensee and her assistant did not have proof of MMR or influenza and the assistant did not have a file. LPA observed keep out of reach items to be inaccessible to children and the licensee purchased tight fitting sheets for the infant cribs. During today\342\200\231s inspection, LPA provided a Letter of Deficiency Citations Cleared . Exit interview was conducted with Carol Denbok. Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, the following deficiencies are found during today\342\200\231s inspection. A copy of this report along with appeal rights and LIC 9213 Notice of Site Inspection were provided to the licensee, Amalia Alvarez. This report shall be made available to the public upon request. LIC 9213 Notice of Site Inspection is required to be posted for 30 days. To order forms, etc. visit our website at www.ccld.ca.gov

Citations

3 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.

  • 102416.1(a)Type B

    PERSONNEL RECORDS

    (a) Personnel records shall be maintained on each employee and shall contain the following information: Based on records review the licensee did not have files for her assistant with required documentation. The licensee also did not have all required documents for herself. This poses a potential health, safety or personal rights risk to persons in care.

  • 102425(c)Type B

    INFANT SAFE SLEEP

    An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. Based on record review, Individual Sleep Plans were in two of three infant files and 15 minute checks in one of three infant files. This poses a potential health, safety or personal rights risk to persons in care.

  • 1597.622(a)(1)Type B

    Family Day Care Homes

    (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. Based on record review, the licensee did not have proof of her MMR or influenza. The licensee's assistant also did not have proof of MMR, or influenza. This poses 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 12, 2022 inspection of ALVAREZ,AMALIA?

This was a other inspection of ALVAREZ,AMALIA on December 12, 2022. 3 citations were issued: 3 Type B.

Were any citations issued to ALVAREZ,AMALIA on December 12, 2022?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "(a) Personnel records shall be maintained on each employee and shall contain the following information: Based on records..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.