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Inspection visit

Follow-up

VERDUGO HILLS FAMILY YMCALicense 1912240462 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On April 16, 2025, at 4:25 P.M., Licensing Program Analyst (LPA) Joselito L. Del Mundo conducted a case management inspection at the facility. LPA met with Risk Manager Vincent Lee and stated purpose of the inspection was to review the staff files and children’s files. During this visit, LPA observed 32 preschool school age children with four staff providing care and supervision. LPA conducted an interview with preschool age children and staff. LPA also review staff’s files and children’s files. Based on records review, children’s files are complete. However, staff #4 has missing documents. Type B deficiecies were cited for the missing documents. See LIC809D. Additionally, per Guardian, staff #4 is not fingerprint cleared. Type A Deficiency was also cited during this inspection. A LIC 9213 Notice of Site Visit was left at facility and must be posted for 30 days. Failure to do so will result in an immediate civil penalty assessment of $100.00. An exit interview was conducted, Appeal Rights and a copy of this report were provided to Risk Manager, Vincent Lee.

Citations

2 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.

  • 101170Type A

    Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: Based on records review and on Guardian, staff #4 is not associated and is not fingerprint cleared which posed an immediate health and safety risks to children in care.

  • 1596.7995.Type B

    Health and Safety Code1596.7995.(a) (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center 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.This requirement is not met as evidence by: Based on records review, Staff #4 has missing immunization records which posed a potential health and safety risks to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 16, 2025 inspection of VERDUGO HILLS FAMILY YMCA?

This was a other inspection of VERDUGO HILLS FAMILY YMCA on April 16, 2025. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to VERDUGO HILLS FAMILY YMCA on April 16, 2025?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance(e) All individuals subject to a criminal record review pursuant to Health and Safety Code Sect..."

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.