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Inspection visit

Incident investigation

BURBANK YMCA HORACE MANN CHILDRENS CENTERLicense 1974948501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 06/19/25, at 1:45PM, Licensing Program Analyst (LPA) Joe Katrdzhyan conducted an unannounced Case Management Visit to this facility. Upon arrival, LPA met with Director / Diane Connell, who guided LPA on a tour of the facility. There were 7 children with 2 staff observed present in the Toddler Program. LPA explained the purpose of today's visit is to follow-up on an incident that was reported to Community Care Licensing (CCL) on 06/17/25. The incident that occurred on 06/16/25, was reported to the Department on 06/17/25, via Unusual Incident/Injury Report. The facility reported the Unusual Incident to the Department within the required 24 hours of occurrence. Information reported to the Department indicated that teacher-to-child ratio may or may not have been a factor in the incident involving Child 1. During the course of the investigation, LPA conducted an interview of the Director and obtained Children's / Staff rosters and other pertinent information regarding this incident. On 6/16/25, at 8:50AM, Child 1 was dropped off by their parent in Room 1 (Toddler Program). At the time of drop-off, there was only one teacher present (Staff 1) in the classroom, supervising six children. With the addition of Child 1, the total number of children increased to seven, placing the classroom out of compliance with the required teacher-to-child ratio for the toddler age group. Staff 2 arrived at 8:52AM, at which point the classroom returned to compliance. Room 1 was out of ratio for approximately two minutes. The following deficiency listed on the attached deficiency page is being cited in accordance with California Code of Regulations Title 22. (Please see LIC 809C for additional information) Upon receipt of this report, the Licensee shall post the Notice of Site Visit and any Licensing report documenting a type \342\200\234A\342\200\235 deficiency. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement of Receipt (LIC 9224 form must be maintained in each child \342\200\231s file immediately upon receipt from parent. Licensee was provided with a copy of the Acknowledgement of Receipt of Licensing Reports (LIC 9224) Form during this visit. The Notice of Site Visit (LIC 9213) \342\200\223 must remain posted for 30 days during the hours of operation after each site visit by a licensing representative. An exit interview was conducted with Director / Diane Connell and Appeals Rights provided.

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.

  • 1596.955(a)(3)Type A

    Child day care centers serving preschool age children; optional program; departmental guidelines and regulations.A ratio of six children to each teacher is maintained for all children in attendance at the toddler program. This requirement was not being met as evidenced by: On 6/16/25, at 8:50AM, Child 1 was dropped off by their parent in Room 1 (Toddler Program). At the time of drop-off, there was only one teacher present (Staff 1) in the classroom, supervising six children. With the addition of Child 1, the total number of children increased to seven, placing the classroom out of compliance with the required teacher-to-child ratio for the toddler age group. Staff 2 arrived at 8:52AM, at which point the classroom returned to compliance. Room 1 was out of ratio for approximately two minutes.

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  • CRIMINAL RECORD CLEARANCE

    Criminal Record Clearance. 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: Request a transfer of a criminal record clearance as specified in Section 101170(f). This requirement was not met as evidenced by: During a cite visit conducted at the facility on 06/19/25, LPA discovered that Staff / Edith Cristina Henriquez Sosa was working at the facility prior to the Licensee requesting a transfer of a criminal record clearance as specified in Section 101170(e)(2). This poses 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 June 19, 2025 inspection of BURBANK YMCA HORACE MANN CHILDRENS CENTER?

This was a other inspection of BURBANK YMCA HORACE MANN CHILDRENS CENTER on June 19, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BURBANK YMCA HORACE MANN CHILDRENS CENTER on June 19, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Child day care centers serving preschool age children; optional program; departmental guidelines and regulations.A ratio..."

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.