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Inspection visit

Follow-up

ALVAREZ CASTILLO, LORENALicense 2744176892 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

July 10th 2024 Licensing Program Analysts (LPAs), Andrea Cortez and Fermin Campos-Jaramillo met with Licensee, Lorena Alvarez Castillo for a case management inspection. Licensee was unable to provide to LPAs with a current roster. LPAs required file for child (ch 1) to review, the licensee was unable to provide. Exit interview was conducted and report was reviewed in Spanish with the licensee Lorena Alvarez Castillo. 2 type B deficiencies were cited see (Lic809D) Failure to comply with the Plan Of Corrections (POC) by the due date on LIC809D shall result in an immediate civil penalty of $100 per day per each deficiency. A notice of site visit was given and must remain posted for 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.

  • 102421(a)(1)Type B

    The licensee shall keep the signed and dated notice form for at least three years following termination of service to the child. Based on insepection the licensees did not comply with the section mentioned above. Licensee was unable to present child records for (ch1). Which poses a potential health and safety risk to persons in care.

  • 1596.841Type B

    ARTICLE 2. Administration of Child Day Care Licensing

    Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This roster shall be available to the licensing agency upon request. Based on insepection the licensees did not comply with the section mentioned above. Licensee was unable to present a current roster. Which poses a potential health and safety risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 10, 2024 inspection of ALVAREZ CASTILLO, LORENA?

This was a other inspection of ALVAREZ CASTILLO, LORENA on July 10, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to ALVAREZ CASTILLO, LORENA on July 10, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "The licensee shall keep the signed and dated notice form for at least three years following termination of service to th..."

What type of inspection was this?

This was a 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.