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Inspection visit

Incident investigation

SERRANO FAMILY CHILD CARELicense 197700076
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On October 15, 2024, Licensing Program Analyst (LPA) Isabel Ortega met with Licensee Tomasa Serrano to conduct an unannounced case management inspection. The purpose of this case management is to follow up on a self reported unusual incident report (UIR) submitted to the Department on 10/15/2024. The unusual incident report is regarding the back yard and main home Physical Plant with an underground pool. Upon arrival, there were 10 children observed in care and 2 staff proving care and supervision. During this inspection LPA was provided with the facility roster. LPA toured the outdoor back yard conduction. In addition, LPA completed a safety inspection of the facility. According to interviews conducted with staff back yard is off limits. LPA observed the doors leading to the back and pool to be key locked. According to Licensee supervision is always maintained. The childcare area is separate from the main home. Parents were notified. According to the licensee the estimated last day of constructed is scheduled to be 10/18/2024. An exit interview was conducted, a copy of this report, notice of site visit and appeal rights were provided to facility. A notice of site visit was provided and requested to be posted for 30 days.

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.

  • 1597.622(a)(1)Type B

    Family Day Care Homes

    Based on observation, interview, and record review the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. Two out of three staff did not have the complete required immunizations on file: MMR, TB and Tdap.

FAQ · About this visit

Common questions about this visit

What happened during the October 15, 2024 inspection of SERRANO FAMILY CHILD CARE?

This was a other inspection of SERRANO FAMILY CHILD CARE on October 15, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to SERRANO FAMILY CHILD CARE on October 15, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.