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Inspection visit

complaint

MATTHEWS, ANA FAMILY CHILD CARELicense 2239101933 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/18/2023, Licensing Program Analyst (LPA) Yesenia Fierro and LPA Ka Vang conducted an unannounced complaint inspection. LPA met with Licensee, Ana Matthews. The purpose of the inspection was to deliver findings for the above complaint allegations. During this investigation, LPA interviewed Licensee, reviewed documents, conducted parental interviews and conducted an inspection of the inside and outside of the home. LPA inspected the inside of the home, during the inspection LPA observed an infant sleeping in an inaccessible room with the door closed. Licensee confirmed and acknowledged that room was inaccessible to children. LPA observed several areas in the home with boxes/items stacked up high causing a potentially safety risk. The home was cluttered, disorganized and disheveled and the outdoor play area had an unreasonable amount of dog feces. Upon file review Staff #1 was missing several documents. Licensee confirmed that she was still collecting documentation from Staff #1 right up until Staff #1 quiet. Based on investigation conducted and evidenced obtained, the preponderance of evidence standard has been met, therefore, the above allegations are found to be SUBSTANTIATED.

Citations

3 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.

  • 102416.1(a)Type B

    PERSONNEL RECORDS

    102416. Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (1) Employee's full name…(12) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 102370(d).

  • 102425(5)(A)Type B

    (A) The provider shall be able to visually observe the infant without moving the door

  • 103417(b)Type B

    102417 Operation of a Family Child Care Home. (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

FAQ · About this visit

Common questions about this visit

What happened during the July 18, 2023 inspection of MATTHEWS, ANA FAMILY CHILD CARE?

This was a complaint inspection of MATTHEWS, ANA FAMILY CHILD CARE on July 18, 2023. 3 citations were issued: 3 Type B.

Were any citations issued to MATTHEWS, ANA FAMILY CHILD CARE on July 18, 2023?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "102416. Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following inf..."

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.