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Inspection visit

Follow-up

WENCE DE VACA, ANA FAMILY CHILD CARELicense 1039106844 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

On 12/21/2023, Licensing Program Analysts (LPAs) Pa Kou Vue and Monica Lopez conducted an unannounced case management inspection following a required 3-year annual inspection conducted on 12/13/2023. LPAs were met by Licensee Ana Wence De Vaca who accompanied LPAs during a tour of facility both inside and outside and a census was taken. Licensee is Spanish speaking. LPA Monica provided translation. LPAs explained the purpose for the inspection. On 12/13/2023, LPA Pa Kou experienced technical difficulties with FAS. FAS auto-generated two separate \342\200\234LIC 809 \342\200\223 FER \342\200\223 Visit date 12/13/2023 Visit Type REQUIRED \342\200\223 3 YEAR.\342\200\235 On today\342\200\231s visit, the second generated LIC 809 was rectified along with the attached LIC forms reattached onto the LIC809 Case Management report. LPAs obtained LIC 9102\342\200\231s Technical Violations, LIC 809-D pages and LIC421IM from 12/13/2023 and provided Licensee with copies of today\342\200\231s final recorded LIC 809 report, LIC 9102\342\200\231s Technical Violations, LIC 809-D pages and LIC421IM from 12/13/2023. During today\342\200\231s inspection, LPAs reviewed LIC 999A Facility Sketch with Licensee and confirmed that the backyard is not accessible to children. LPA updated Licensee\342\200\231s facility sketch. Licensee initialed and date facility sketch. LPAs discussed Child Care Licensing\342\200\231s (CCL) regulations regarding bodies of water. LPAs provided Licensee with a copy of CCR102417(5)(A). In addition, Licensee was reminded that even though the backyard is marked off-limits, Licensee is still required to follow CCL regulations by always making the pool and jacuzzi inaccessible to day-care children. Licensee stated she understood. (Continued on 809-C) Exit interview conducted and report was reviewed with Licensee. During the exit interview, the Licensee stated that there are no Registered Sex Offenders living in the facility and LPA verified the RSO profile in FAS. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, no deficiencies are cited. Licensee was provided appeal rights. LPAs informed Licensee appeals must be submitted to CCL within 15 business days from the date of the inspection. Licensee stated she understood. This report shall be made available to the public upon request. LIC 9213 Notice of Site Visit was provided and required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

4 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:This requirement is not met as evidenced by:Based on LPA records review and Licensee interview, Licensee does not have Mandated Reporter Training and TB. Assistant does not have LIC9052, LIC508 and a copy of Assistant's driver's license. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 102417(g)Type B

    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:This requirement is not met as evidenced by:LPA observed in accessible kitchen 2 drawers with multiple butter knives, metal kebab skewers, metal meat pounder, vegetable and fruit peeler and wine cork screws. Underneath kitchen sink were disinfecting wipes, Febreze air kitchen odor and Great Value disinfectant spray underneath kitchen sink with NO safety latches. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

  • 102417(g)(5)Type A

    (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (5) All licensees shall ensure the inaccessibility of pools (in-ground and above-ground), fixed-in-place wading pools, hot tubs, spas, fish ponds and similar bodies of water through a pool cover or by surrounding the pool with a fence.This requirement is not met as evidenced by: Based on LPAs observations, there is an in-ground pool and jacuzzi located in accessible backyard with NO fence or pool covering. Licensee stated the pool covering was removed by husband yesterday. The licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care.

  • 102421(a)Type B

    CHILD'S RECORDS

    (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).This requirement is not met as evidenced by:Based on LPA records review and Licensee interview, child #1 does not have LIC627, ID, 15-minute sleep logs and LIC9227, child #2 does not have LIC9227 and 15-minute sleep logs, child #3 does not have LIC613A, LIC627, LIC995A and LIC282, child #4 does not have LIC700, LIC627, LIC9150 and LIC995A, child #5 does not have LIC613, LIC9227, 15-minute sleep logs and Immunization Records and child #6 does not have LIC627. the licensee did not comply with the section cited above in out of 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 21, 2023 inspection of WENCE DE VACA, ANA FAMILY CHILD CARE?

This was a other inspection of WENCE DE VACA, ANA FAMILY CHILD CARE on December 21, 2023. 4 citations were issued: 1 Type A (serious) and 3 Type B.

Were any citations issued to WENCE DE VACA, ANA FAMILY CHILD CARE on December 21, 2023?

Yes, 4 citations were issued (1 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:This requirement ..."

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.