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Inspection visit

Correction check

ORTIZ, ALEJANDRINA FAMILY CHILD CARELicense 1366092141 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 5/25/23 at 9:40:am, Licensing Program Analyst (LPA), Martha Malane conducted an unannounced Plan of Correction (POC) inspection. The purpose of this inspection is to ensure citations issued during a POC inspection on 5/17/23 were corrected. Upon arrival, LPA met with Licensee, Alejandrina Ortiz and was led on a tour of the facility. There were eight (8) children, three (3) of whom were infants. Also present was licensee\342\200\231s husband, David Ortiz . Translation was provided via Language Link #14820 and #16273. At 10:10am, licensee\342\200\231s helper, Claudia Jimenez arrived at the home. At 9:43am, LPA observed two (2) sleeping infants, Child 1 (C1) and Child 2 (C2), in play yards with blankets; see LIC809D for repeat violation cited and civil penalty assessed. Deficiencies cited on 5/17/23 were corrected and cleared as follows: Proof of vaccination records for licensee\342\200\231s helper, paperwork for Child 1 (C1) and current mandated reporter training were provided and reviewed. Exit interview conducted with Licensee, Alejandrina Ortiz. LIC9098 POC form provided to licensee. Notice of Site Visit shall be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

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.

  • 102425(b)(1)(A)Type B

    (b) Cribs or play yards shall be free from all loose articles and objects. (1) Pacifiers shall be allowed in the crib or play yard if the following provisions are in place: (A) There shall not be anything attached to the pacifier.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in two (2) out of three (3) sleeping infants had blankets in their play yard 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 May 25, 2023 inspection of ORTIZ, ALEJANDRINA FAMILY CHILD CARE?

This was a other inspection of ORTIZ, ALEJANDRINA FAMILY CHILD CARE on May 25, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to ORTIZ, ALEJANDRINA FAMILY CHILD CARE on May 25, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(b) Cribs or play yards shall be free from all loose articles and objects. (1) Pacifiers shall be allowed in the crib o..."

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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