Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Non-compliance follow-up

ALDANA, MARIALicense 3043118362 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

An inspection was conducted on this date by Licensing Program Analyst (LPA) Nunez for the purpose of reviewing licensee on a Compliance Plan. LPA met with Licensee Maria Aldana. LPA took census, there were 2 infants, and 4 preschool age children with 1 assistant in the childcare area. Licensee and assistant were in the living with the children. LPA observed all children awake in the living room watching television. Licensee\342\200\231s spouse was in the home and observed spouse walk through the living to leave to work. The facility was operating within its licensed capacity and within compliance of staff-to-child ratios. An on-site Facility Personnel Report Summary review showed that all facility residents, staff, or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions. LPA asked Licensee for the children\342\200\231s files for review and Licensee\342\200\231s only had 2 files out of 6 children. Licensee stated she did not have the other children\342\200\231s files due to Licensee not having copies of the forms that are required. Licensee also did not have the sleeping logs for the 2 infants that were present. Licensee did have the Sleeping Plan (LIC 9227) for the 2 infants that were present. LPA gave Licensee copies of all the required forms that are required in children\342\200\231s files both in English and Spanish. The facility was not in compliance and violations of the California Code of Regulations, Title 22, Division 12 were observed, discussed, and cited at the time of the visit. The following violations of the California Code of Regulations, Title 22; Division 12, were observed and cited today: Child's Records 102421(b) and Infant Safe Sleep 102425(j)(2)(D) see LIC 809D. Page 1 of 2 An exit interview was conducted with licensee, Maria Aldana in Spanish. 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. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The Notice of Site Visit must be posted on or adjacent to the door. End of Report Page 2 of 2

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(b)Type B

    CHILD'S RECORDS

    (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as requiredin Section 102417(g)(7).This requirement is not met as evidenced by: 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.

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:This requirement is not met as evidenced by: Based on observation,and record review, the licensee did not comply with the section cited above. During children file review, LPA observed children in care were missing LIC 700 Identification and Emergency Information which poses/posed 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 January 24, 2024 inspection of ALDANA, MARIA?

This was a other inspection of ALDANA, MARIA on January 24, 2024. 2 citations were issued: 2 Type B.

Were any citations issued to ALDANA, MARIA on January 24, 2024?

Yes, 2 citations were issued (0 Type A, 2 Type B). The first citation was for: "(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as requiredin Section ..."

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.