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Inspection visit

Complaint

ALVAREZ CASTILLO, LORENALicense 2744176891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Also, LPA Martha Jimenez-Villanueva informed the licensee to provide a copy of this licensing report dated 07/22/2025 that documents any Type A citations to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. An immediate $500 civil penalty has been assessed and documented on LIC 9099 D. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee Lorena Alvarez Castillo in Spanish.

Citations

4 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(a)(2)Type B

    The licensee shall provide each employee ...of the Notice of Employee Rights (LIC 9052 (4/88)...(2) A copy of the signed notice form shall be retained in the employee's personnel record.This requeriment was not met as evidency by; LPA reviewed staff files. two staff missing LIC 9052 on file. This poses an immediate risk to the health, safety, and personal rights of the children in care.

  • 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.This requirement was not met as evidence by: Licensee was unable to find C15 file, 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.The roster shall include the name, address, and daytime telephone ......shall be available to the licensing agency upon request.This requirement was not met as evidence by: Licensee was unable to explain reason of missing child listed on roster, which poses a potential health and safety risk to persons in care.

  • PERSONAL RIGHTS

    Each child receiving services from a FCCH shall have certain rights...To be free from corporal or unusaul punishment, infliction of pain...This requirement was not met as evidence by: Based on interviews, file reviews, observations and evidence gathered, which were conducted, the Department concludes that a child in care was hit in the home. This poses an immediate risk to the health, safety, and personal rights of the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 22, 2025 inspection of ALVAREZ CASTILLO, LORENA?

This was a complaint inspection of ALVAREZ CASTILLO, LORENA on July 22, 2025. 1 citation were issued: 1 Type A (serious).

Were any citations issued to ALVAREZ CASTILLO, LORENA on July 22, 2025?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "The licensee shall provide each employee ...of the Notice of Employee Rights (LIC 9052 (4/88)...(2) A copy of the signed..."

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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.