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Inspection visit

Follow-up on corrections

VIRGEN FAMILY CHILD CARELicense 1980194042 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Ashley Calderon arrived at the above licensed facility for the purpose of the inspection to conduct a complaint inspection. Due to LPAs observations, interviews and record review LPA conducted a Case Management inspection. LPA met with Staff Michelle Sanchez who granted LPA entrance to the facility. LPA disclosed purpose of today's visit with staff present, Michelle Sanchez and Janelle Munoz. LPA via telephonically informed License Lissette Virgen the purpose of LPA's visit. At approximately 1:31pm, licensee arrived at the facility. The following was deficiencies were cited: LPA Calderon conducted a file review on Guardian and on LIS for adults living in the home; Individual #1 was not listed on roster. LPA Calderon called On Duty Analyst on 10/17/24, to conduct a individual search, per LPA Jeanette Estrada individual did not appear on system. Per Licensee interview, informed LPA Calderon Individual stated Individual turned in live scan. LPA requested clearance for individual #1, and Licensee was unable to provide clearance documentation's. Therefore, Individual #1 is an non- cleared fingerprinted adult living in the front of the day care home. It was observed by LPA Calderon during 10/17/24, Staff #1 was alone with (9) children from 1:15pm and 1:30pm, Staff #1 per interview informed LPA Staff #2 went to do pick up and provide transportation for after-school child and informed Licensee is temporarily out of the facility. Staff #2 and Licensee returned at approximately 1:30pm. Staff #2 returned with (1) chid making census 10. The following deficiencies listed are on an attached LIC 809-D (deficiency page) and Civil Penalty (LIC421BG) was given, the following is being cited in accordance with California Code of Regulations Title 22,Section CCR & H&S. 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). (continuation...) The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. Appeal Rights and Notice of Site visit was given and must remain posted for 30 days. An exit interview was conducted with 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 other inspection of VIRGEN FAMILY CHILD CARE on October 17, 2024. 2 citations were issued: 2 Type A (serious).

Were any citations issued to VIRGEN FAMILY CHILD CARE on October 17, 2024?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volu..."

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.