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Inspection visit

Complaint

MAJOULET, HEATHERLicense 2140052781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 10/26/21 at 3:16PM Licensing Program Analyst (LPA) Haydee Caliboso conducted a 10- day complaint inspection in response to above allegation. LPA met with the Licensee, Heather Majoulet and explained the purpose of the inspection. Present during the inspection was the Licensee, Assistant Teacher, 5 school-age children, and 5 preschool children. During the investigation, interview with the Licensee, and documentations of children attending the program was obtained. In addition, LPA Haydee Caliboso obtained children's timecards and sign in and out sheets. Based on the documentation, it was observed that in month of September, Licensee had a total of 17 children enrolled including 1 infant during morning / daytime and in the evening time in Septemeber 2021. LPA explained the ratio to the licensee. Based on LPA interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegations is found to be SUBSTANTIATED. California Code of Regulations, are being cited on the attached LIC 9099D. Copy of this report is reviewed and provided to the licensee. Notice of site visit is posted and shall remain posted for next 30 days.

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.

  • 102416.5(1)(2)(a)(b)Type A

    102416.5(1)(2)(a)(b)For a LargeFamily Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either:(1) Twelve children, no more than four of whom may be infants; or(2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met.(a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age.(b) No more than three infants are cared for during any time when more than 12 children are being cared for. This requirement is not met as evidenced by record reviews, it was observed licensee had 1 infant, 5 preschool age children, and 11 school age children in care in September 2021. This poses an immediate health and safety risk to children in care.

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  • 102421(a)(1)Type B

    102421: Child's Records(a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).(1) The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child. This requirement is not met as evidence by: file review, LPA Haydee Caliboso observed there was no file for an individual child who is present today. This is a potential health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 26, 2021 inspection of MAJOULET, HEATHER?

This was a complaint inspection of MAJOULET, HEATHER on October 26, 2021. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MAJOULET, HEATHER on October 26, 2021?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "102416.5(1)(2)(a)(b)For a LargeFamily Child Care Home, the maximum number of children for whom care may be provided at ..."

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.

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