Inspection visit

complaintDecember 8, 2022

ALDANA, MARIALicense 3043118361 citation on this visit

1 citation recorded

Inspector’s narrative

What the inspector wrote

At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child. Based of observations on 12/8/2022, Personal Rights 101423(a)(2) will be substantiated. A substantiated finding means that the complaint is substantiated, and the allegation is valid because the preponderance of the evidence standard has been met. the following violation was revealed and is being cited in accordance with California Code of Regulations, Title 22, Division 12 . Please refer to attached 9099 (D). Exit interview conducted and report was reviewed with the licensee Maria Aldana. A notice of site visit was given and must remain posted for 30 days. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. Licensee stated she understands English but prefers to have the report translated in Spanish. This report dated 12/8/2022 was translated in Spanish using language link.

Citations

13 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.

102416.1(d)Type B
PERSONNEL RECORDS
Based on observation and interview, the licensee did not comply with the section cited above.Assistant present did not have a file available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
102416.5(b)(1)Type A
Based on observation, the licensee did not comply with the section cited above. Upon arrival at 9:25 AM LPA observed assistant caring for eight (8) children. Out of the eight (8) children, five (5) were infants which poses an immediate health, safety or personal rights risk to persons in care.
102417(d)(1)Type B
Based on observation, the licensee did not comply with the section cited above.LPA observed a saucer chair inside the childrens play room which poses/posed a potential health, safety or personal rights risk to persons in care.
102417(g)(8)Type B
OPERATION OF A FAMILY CHILD CARE HOME
Based on observation, interview, and record review, the licensee did not comply with the section cited above. During record review, LPA observed eight (8) children present were not on the roster which poses/posed a potential health, safety or personal rights risk to persons in care.
102417(g)(9)(A)1Type B
Based on observation, interview, and record review, the licensee did not comply with the section cited above. Licensee was unable to provide LPA with a fire/disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.
102419(b)Type B
Based on observation, the licensee did not comply with the section cited above. While touring the home, LPA observed licensee did not have PUB 394 Notification of Parent Rights posted which poses/posed a potential health, safety or personal rights risk to persons in care.
102421(b)Type B
CHILD'S RECORDS
Based on observation, interview, and record review, the licensee did not comply with the section cited above. During children file reviews, LPA observed 2 out of 8 children present did not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.
102423(a)(4)Type A
PERSONAL RIGHTS
Based on observation, the licensee did not comply with the section cited above. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child which poses an immediate health, safety or personal rights risk to persons in care.
102425(c)Type B
INFANT SAFE SLEEP
Based on observation and interview, the licensee did not comply with the section cited above. During children file review, licensee was unable to provide LIC 9227 Individual Infant Sleeping plan form for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.
102425(j)(2)(D)Type B
INFANT SAFE SLEEP
Based on observation and interview, the licensee did not comply with the section cited above. Licensee was unable to provide documentation of an infant safe sleep log showing infants are being checked every 15 minutes during nap time which poses/posed a potential health, safety or personal rights risk to persons in care.
102425(j)(5)Type B
INFANT SAFE SLEEP
Based on observation, the licensee did not comply with the section cited above. While touring the home, LPA observed four (4) infants inside a bedroom with the door closed placed inside crib which poses/posed a potential health, safety or personal rights risk to persons in care.
1596.8662(b)(1)Type B
ARTICLE 2. Administration of Child Day Care Licensing
Based on observation, interview, and record review, the licensee did not comply with the section cited above.Licensee was unable to provide LPA with a copy of her mandated reporter certification which poses/posed a potential health, safety or personal rights risk to persons in care.
101423(a)(2)Type B
102423 Personal Rights(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following:(2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. LPA observed child (C1) to have a saggy diaper upon arrival. At 11:26 AM informed licensee of C1 diaper and licensee stated C1 diaper was wet. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child.
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FAQ · About this visit

Common questions about this visit

What happened during the December 8, 2022 inspection of ALDANA, MARIA?

This was a complaint inspection of ALDANA, MARIA on December 8, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ALDANA, MARIA on December 8, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Based on observation and interview, the licensee did not comply with the section cited above.Assistant present did not h..."

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.

SourceView on CCLD View original report

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Data from CCLD public records. Last updated May 4, 2026. If you believe any information is inaccurate, report it here.

complaint·December 8, 2022