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Inspection visit

Follow-up on corrections

GONZALEZ, ERIKA FAMILY CHILD CARE HOMELicense 1154067551 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 3/13/24 @ 1:50 pm Licensing Program Analyst (LPA Bianca Mendez conducted an unannounced case management inspection. An annual inspection was conducted on 3/6/24 which resulted in a citation for the assistant not having a livescan clearance available. A LPA conducted a case management on 3/13/24 to clear licensee's citation for having uncleared adult at the facility. At 1:48pm, LPA observed a school bus drop off 3 children, when licensee had 8 children in care. LPA did not observe any other assistants. LPA observed a total of 11 children in care and licensee operating of out of ratio. During the visit licensee had parents picking up children to stay within ratio and LPA observed 7 children in care at 2:11pm A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and appeal rights were provided. This report was reviewed with the licensee, Erika Gonzalez

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. 1 citation were issued: 1 Type B.

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

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Staffing Ratio and Capacity(a) The capacity specified on the license shall be the maximum number of children for whom ca..."

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.