Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up

ALVAREZ CASTILLO, LORENALicense 2744176893 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Martha Jimenez-Villanueva met with Lorena Alvarez Castillo for a Case Management inspection. Licensee reviewed and observed child (C15) was no listed in the roster provided by licensee. Licensee was unable to explain reason of missing child listed on roster and either found the C15 file. LPA reviewed staff files. Two files were founded incomplete, missing form LIC 9052 Notice of Employee Rights. Exit interview was conducted and report was reviewed in Spanish with the licensee Lorena Alvarez Castillo. 3 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

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.

  • 102423(a)(4)Type A

    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.

  • 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.

FAQ · About this visit

Common questions about this visit

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

This was a other inspection of ALVAREZ CASTILLO, LORENA on July 22, 2025. 3 citations were issued: 3 Type B.

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

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Each child receiving services from a FCCH shall have certain rights...To be free from corporal or unusaul punishment, in..."

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand add your response to the public record. Free.

Spotted an inaccuracy on this visit?Request a reviewand we will check it against the public record.

Researching this visit professionally?Book a 20-minute calland we will walk through what we have on file.

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