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Inspection visit

Follow-up

URENA, ADRIANNALicense 2744122872 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Martha Jimenez-Villanueva conducted a unannounced Case Management inspection to verify if licensee is operating according with regulations. LPA meet with Adrianna Castillo-Urena and informed the purpose of today's visit. Licensee has in care: two infants, seven toddlers and one schooler. LPA observed her daughter (sixteen years old) was acting as assistant. Later on the visit the assistant arrived. LPA toured inside and outside of the home. LPA observed no bodies of water. LPA observed the Report and Deficiency Type A, was not posted. LPA observed drill log and the last drill log was conducted on 03/15/2024. LPA observed a full fire extinguisher 2A10BC last served on 05/172024. LPA reviewed a current Children's Roster and observed that there are 15 children enrolled. LPA observed that Licensee has a current 15 minute sleep log for the two infants enrolled. LPA observed that the Acknowledge of Receipt of Licensing Reports (LIC9224) have not been signed by the parent(s)/legal guardians. Licensee states she forgot to provide properly and collect signatures. The following type B deficiencies were cited on the attached page (809-D). Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview was conducted with Licensee Adrianna Castillo-Urena. A notice of Site inspection was printed and licensee was instructed to post it for 30 consecutive 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.

  • 1596.8595(a)(3)Type B

    Posting licensing report by child care facility or home; duration of posting; civil penalty for failure to comply...(3) Failure to comply with paragraph (1) shall result in an immediate civil penalty of one hundred dollars ($100).This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by LPA observed the Report and Deficiency Type A, was not posted which poses an immediate health, safety or personal rights risk to persons in care.

  • 1596.8595(c)(1)Type B

    ARTICLE 2. Administration of Child Day Care Licensing

    A licensed child day care facility shall provide to the parents or guardians of A licensed child day care facility shall provide to the parents or guardians of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in careThis requirement is not met as evidenced by:This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above by LPA observed that the Acknowledge of Receipt of Licensing Reports (LIC9224) have not been signed by the parent(s)/legal guardians.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 June 18, 2024 inspection of URENA, ADRIANNA?

This was an other inspection of URENA, ADRIANNA on June 18, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to URENA, ADRIANNA on June 18, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "Posting licensing report by child care facility or home; duration of posting; civil penalty for failure to comply...(3) ..."

What type of inspection was this?

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

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.