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Inspection visit

Follow-up on corrections

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 3/13/24 Licensing Program Analyst (LPAs) Bianca Mendez licensee and conducted a Case Management unannounced inspection relating to deficiencies discovered on 3/6/24 during a required annual inspection. During the inspection, licensee's assistant did not have a criminal record clearance on file and did not have eligible clearance on Guardian. Licensee was issued a type A citation and a civil penalty of $500 dollars was issued for having a uncleared adult in the facility. Licensee is in the process of having assistant obtain livescan clearance and understands that assistant cannot return until they have a background clearance. Licensee hired another assistant who has their livecan completed and livescan is active in the Guardian database. During today's site visit it was verified that licensee does not have the uncleared adult at the facility. LPA observed that there were no other adults at the facility without clearance. LPA observed 8 children napping in care, licensee was operating within ratio. The POC is cleared as of 3/13/24 This report was reviewed and discussed with licensee, Erika Gonzalez. Notice of Site Visit shall be posted for 30 days from today's visit. There were no Title 22 deficiencies cited during today's inspection

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.

  • 102416(a)(d(1)Type B

    Staffing Ratio and Capacity(a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:(1) Twelve children, no more than four of whom may be infants; orThis requirement was not met as evidence by: Based on observation, the licensee did not comply with the section cited above which licensee had 11 children and no assistants present.

FAQ · About this visit

Common questions about this visit

What happened during the March 13, 2024 inspection of GONZALEZ, ERIKA FAMILY CHILD CARE HOME?

This was a other inspection of GONZALEZ, ERIKA FAMILY CHILD CARE HOME on March 13, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to GONZALEZ, ERIKA FAMILY CHILD CARE HOME on March 13, 2024?

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.