Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
9 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.
- 102425(d)(3)(A)Type B
102425 Infant Safe Sleep(d)... place infants up to 12 month of age on their backs for sleeping.(3) ... that has Section C of the form completed and signed...A. Upon the provider’s observation... the provider... Section D ...This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed infant sleeping on stomach. LIC 9227, Section D missing signature of provider.
- 102425(j)(2)Type B
INFANT SAFE SLEEP
Infant Safe SleepThe provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following:This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in 4 out of 4 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed no infant sleep logs for infants in care.
- 102416.1(a)(10)Type B
Personnel Records 102416.1 (a) Personnel records shall be maintained on each employee... (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052...This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed personnel files missing LIC 9052.
- 102417(g)(1)Type B
OPERATION OF A FAMILY CHILD CARE HOME
Operation of A Family Child Care Home 102417(g) ... Safety precautions shall include but not limited to: (1)...heaters shall be screened to prevent access by children....This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 1, which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed screen propped in front of heater.
- 102417(m)(3)Type B
OPERATION OF A FAMILY CHILD CARE HOME
Operation of A Family Child Care Home 102417(3) A file of affidavits signed by each parent... the family child care home does not carry liability insurance...This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in 7 out of 7 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed children's files missing LIC 282.
- 102425(b)Type B
INFANT SAFE SLEEP
102425 Infant Safe Sleep(b) Cribs or play yards shall be free from all loose articles and objects.This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed cribs with loos articles and objects.
- 102425(b)(3)Type B
102425 Infant Safe Sleep(b) Cribs or play yards shall be free from all loose articles and objects. (3) There shall be no objects hanging above or attached to the side of the crib.This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed toys attached to side of crib.
- 1597.622(c)Type B
Family Day Care Homes
1597.622 Employees or volunteers at family day care home; immunization requirements; records; exemptions(c) The family day care home shall maintain documentation of the required immunizations...This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA reviewed staff files and observed missing TB.
- 102417(g)(4)Type B
OPERATION OF A FAMILY CHILD CARE HOME
102417 Operation of a Family Child Care Home(g) ... conditions which might endanger a child...(4) ...detergents, cleaning compounds, medicines,... shall be stored where they are inaccessible to children.This requirement is not met as evidenced by: Based on observation the licensee did not comply with the section cited above in 1 out of 1 which poses/posed a potential health, safety or personal rights risk to persons in care. LPA observed cleaning compounds, detergents, and more in laundry room and bathroom accessible to children in care.
FAQ · About this visit
Common questions about this visit
What happened during the February 4, 2025 inspection of PONCE FAMILY CHILD CARE?
This was an other inspection of PONCE FAMILY CHILD CARE on February 4, 2025. 8 citations were issued: 8 Type B.
Were any citations issued to PONCE FAMILY CHILD CARE on February 4, 2025?
Yes, 8 citations were issued (0 Type A, 8 Type B). The first citation was for: "102425 Infant Safe Sleep(d)... place infants up to 12 month of age on their backs for sleeping.(3) ... that has Section..."
What type of inspection was this?
This was an 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.