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Inspection visit

complaint

VIRGEN FAMILY CHILD CARELicense 198019404
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Per children interviews, children informed LPA Licensee is present for a lot of the time when at the day care. LPA Calderon conducted visits on dates on 9/5/24 and on today's visit and it was observed upon entrance on both days, Licensee L.Virgen was not present but arrived at the facility shortly. Due to interview discrepancy among parents, children and staff, although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and a copy of the report and appeal rights were provided to the Licensee Lissette Virgen.

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.

  • 102370(k)Type A

    The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility. This requirement is not met as evidenced by: Licensee unable to provide clearance documentation's of individual #1 and LPA Calderon did a record review on Individual #1 was not listed in Guardian or on LIS search. OD LPA J.Estrada, did a Individual search for individual and adult was did not appear on system,

  • 102416.5(e)Type A

    STAFFING RATIO AND CAPACITY

    10216.5(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidence by: LPA observed Staff #1 alone with (9) children from 1:15pm and 1:30pm, Staff #1 per interview informed LPA Staff #2 went to pick up/ provide transportation for after-school child and informed LPA Licensee is temporarily out of the facility.

FAQ · About this visit

Common questions about this visit

What happened during the October 17, 2024 inspection of VIRGEN FAMILY CHILD CARE?

This was a complaint inspection of VIRGEN FAMILY CHILD CARE on October 17, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to VIRGEN FAMILY CHILD CARE on October 17, 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 complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.