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Inspection visit

Follow-up on corrections

MIRACULOUS MILESTONESLicense 3043715701 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 7/10/2024 at 11:10am, Licensing Program Analyst (LPA) Sarah Garcia conducted a case management visit- deficiencies to address the information provided by staff regarding the facility operating beyond the terms of their license. LPA met with director, Jaime Luu. A walk through of the facility was conducted, and a census was taken. Total census was 38 children and 8 staff. LPA was notified that on 6/11/24, Staff witnessed a child in the preschool room that was under the age of 2. LPA reviewed child's file and sign in and sign out sheets. LPA discussed with assistant director and director regarding capacity limitations. Based on staff interviews, it has been determined that facility is operating beyond the terms of the license. LPA Sarah Garcia informed Director Jaime Luu, that this report dated 7/10/2024 documents (1) Type A citation which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Sarah Garcia informed Director Jaime Luu, to provide a copy of this licensing report dated 7/10/2024 that documents any Type A citation 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. Exit interview was conducted. The Notice of Site Visit was posted. Staff was advised the Notice of Site Visit must be posted for 30 days or $100 Civil Penalty will be assessed. Appeal rights provided.

Citations

5 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.

  • 101161(a)Type A

    LIMITATIONS ON CAPACITY

    Section 101161(a)A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.This requirement was not met as evidenced by: LPA was notified that on 6/11/24, Staff witnessed a child in the preschool room that was under the age of 2

  • 101216.2(d)(1)Type B

    101216.2 (d)(1) Teacher Aide Qualifications(d) An aide assisting a fully qualified teacher…in the supervision of up to..…(1)..six postsecondary...and ...This requirement was not met as evidenced by: Based on interviews and record review, S7 does not have units and is not a fully qualified aide or teacher which is a potential health, safety, and personal rights risk to the children in care.

  • 101216.3(b)(a)Type A

    101216.3 Teacher-Child Ratio (b) (a)There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below.This requirement was not met as evidenced by: Based on interviews and record review, S2 stated they were over 12 children by themselves.

  • 101212(d)(1)(C)Type B

    REPORTING REQUIREMENTS

    101212(d)(1)(C) Reporting Requirements: Upon the occurrence, ... (d)(1) below, a report shall be made to ... next working day and during its normal business hours. Any unusual incident or child absence...This requirement was not met as evidenced by: Based on interviews and record review, Child 1 (C1) was left unattended in the bathroom by Staff 12 (S12). Facility did not report incident to the Department in a timely manner. This is a potential risk to the health and safety to children in care.

  • 101229(a)(1)Type A

    RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    101229(a)(1) Responsibility for Providing Care and Supervision"(a) The licensee shall provide care and supervision....(1) No child(ren) shall be left without the supervision of a teacher at any time..."This requirement was not met as evidenced by: Based on interviews and record review, Child 1 (C1) was left unattended in the bathroom by Staff 12 (S12). C1 was not provided care and supervision during that time. This is an immediate risk to the health and safety, and personal rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 10, 2024 inspection of MIRACULOUS MILESTONES?

This was a other inspection of MIRACULOUS MILESTONES on July 10, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to MIRACULOUS MILESTONES on July 10, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "Section 101161(a)A licensee shall not operate a child care center beyond the conditions and limitations specified on the..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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