Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Routine inspection

PENA DE LICATA, ROSALicense 3136113583 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

At 10:15am, Licensing Program Analyst (LPA) Amanda Blesi met with the Licensee's spouse, Paul Licata, for the purpose of an unannounced Annual inspection. The Licensee Rosa is out of town during today's visit. Assistant, Obdulia (Gigi) Alvarez was also present upon arrival. LPA asked if anyone else was present in the home today and licensee stated his adult son is visiting from college. LPA advised if he is visiting long term (more than 2 weeks) he should be fingerprint cleared. Today’s census was 2 infants over 12 months and 10 preschool children. A health and safety inspection was conducted in all areas accessible to children. Off-limits areas include the upstairs and garage . Licensee acknowledged that children may never enter these off-limit areas. LPA observed a working phone and fire extinguisher. The smoke detector and carbon monoxide detector were tested and observed to be functioning. Licensee stated there are no weapons in the home. Toxic and hazardous items (detergents, cleaning compounds, medications, sharp utensils, items that could pose a danger to children in care) were not properly stored upon arrival. The fireplace in the home is appropriately barricaded to prevent access by children. Stairs were barricaded. Safe toys and play equipment are observed. The outdoor play space is fenced. The backyard is fenced and gated. There is an above ground hot tub observed to be covered and locked on all four corners. Report is continued on the following page LIC 809-C... Six children’s files were reviewed for Emergency card information using KIT #1. CPR and first aid training were verified and expire 7/2021. Incidental Medical Services (IMS) policy was discussed. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/(800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: http://www.ada.gov/childqanda.htm . LPA verified the annual fees are current. LPA provided the Child Care Advocates Program email address: childcareadvocatesprogram@dss.ca.gov , so the Licensee can request to be added to the distribution list to receive Quarterly Updates. LPA observed proof that licensee and staff/ volunteers have met the requirements of SB 792. Assistant did not have proof of immunization. LPA observed that all staff has completed the required mandated reporter training (AB 1207) at website: www.mandatedreporterca.com . Licensee was advised the Mandated Reporter Training (AB1207) shall be renewed every two years. All staff need to renew their mandated reporter training. LPA reviewed and discussed this facility evaluation report with the Paul and a copy of this report was provided . LPA provided a Notice of Site Visit and the Licensee acknowledges that this notice should remain posted for 30 days for parental review. Licensee was encouraged to visit the Department website at http://ccld.ca.gov for childcare updates, current forms, legislation and regulation information. Per California Code of Regulations, Title 22, Division 12, Chapter 1, one Type A deficiency is cited during today's inspection. The deficiency has been cited on the attached LIC 809 D. Upon receipt of Type A citations, licensee shall post and provide copies of the LIC 809 D for parents/guardians of children in care and for parents/guardians of newly enrolled children for the next 12 months. Licensee must also keep the signed LIC 9224, acknowledging receipt of LIC 809 D in each child's file. Appeal Rights were provided.

Citations

3 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.

  • 102417(g)(4)(a)Type A

    Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Poisons shall be locked.This requirement was not met when LPA observed cleaning supplies under the kitchen sink (bleach, pledge and cleaners). The storage area did not have child safety locks making the items accessible to children. In addition, poisons such as Raid and weed killer were stored in the locked garage however the items were not locked in and individual storage area. These items pose an immediate health and safety risk to children in care.

  • 1596.8662Type B

    On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement was not met. LPA observed expired Mandated reporter certificates for all staff. This is a potential health and safety risk to children in care.

  • 1597.662(a)(1)Type B

    Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement was not met when LPA did not observe the assistant Gigi immunizations to measlese, pertussis or flu.

FAQ · About this visit

Common questions about this visit

What happened during the June 10, 2021 inspection of PENA DE LICATA, ROSA?

This was a inspection inspection of PENA DE LICATA, ROSA on June 10, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to PENA DE LICATA, ROSA on June 10, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily availa..."

What type of inspection was this?

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

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.