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Inspection visit

Routine inspection

ROGINAS ROMPERSLicense 2330097501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

A required annual inspection of the facility was conducted by Licensing Program Analyst (LPA) Robert Maciel, who met with Director Amber Sublet. The facility file was reviewed prior to this inspection. A review of the personnel report on file indicates that all facility staff or other individuals who require caregiver background checks have received criminal record and child abuse index clearances or exemptions. Licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. The facility\342\200\231s operating hours are from 8:00 AM - 4:30 PM Monday-Thursday. The facility was toured inside and outside and the floor and yard plans submitted by the licensee were verified. The sign-in/sign-out records were reviewed. Items which could pose a danger to children (such as detergents, cleaning compounds and medications) were observed to be out of reach, inaccessible to children. Director stated poisons are not stored in the facility and none were observed by the LPA. The toys, floors, desks and other equipment and surfaces are clean, toxic free, safe and in good condition. There is uncontaminated drinking water available to children indoors and outdoors by use of individual water bottles. The children's bathroom is in safe and sanitary condition. Children's lunch and snack are brought from home. Garbage cans containing solid waste have tight fitting lids. LPA observed a working carbon monoxide detector, smoke alarm, and fire extinguisher rated at least 2A10BC in the facility. Last emergency drill was conducted on 4/29/25. Continued on LIC809-C The playground equipment and surface areas are in safe condition. There is rubber mat cushioning underneath climbing structures and/or play equipment to absorb falls. There are no bodies of water observed on the site. Director stated no weapons are stored on site, and none were observed. During today's inspection, staffing ratios were being met, and 14 children were supervised by 2 staff. One staff member present during the inspection possessed a current CPR and First Aid certification which expires in January 2027. Five children\342\200\231s records were reviewed at 3:10 PM which revealed that an Epi-pen for child 6 (C6) had expired in June 2024. Two staff records were reviewed at 2:05 PM which contained all records as required. The following violation of the California Code of Regulations, Title 22; Division 12, were observed during today\342\200\231s visit. See LIC 809-D. Appeal Rights were provided. Exit interview conducted and report was reviewed with the Director, Amber Sublet . A notice of site visit was given and must remain posted for 30 days. An annual continuation visit will be conducted on a later date.

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.

  • HEALTH-RELATED SERVICES

    Based on record review, an Epi-pen for child 6 (C6) had expired in June 2024 which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 1, 2025 inspection of ROGINAS ROMPERS?

This was a inspection inspection of ROGINAS ROMPERS on May 1, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to ROGINAS ROMPERS on May 1, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on record review, an Epi-pen for child 6 (C6) had expired in June 2024 which poses a potential health, safety or p..."

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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