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Inspection visit

Follow-up on corrections

PENA DE LICATA, ROSALicense 3136113582 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On Tuesday, April 16, 2024, Licensing Program Analsyts (LPAs) Lea Habtom and Matthew Gallo arrived at the family childcare home of Rosie Pena De Licata to open a complaint. A case management inspection was conducted based on observation after arriving at the home. LPAs observed 22 children being supervised by 3 assistants. Licensee was not present in the home and will not return until the following day. Licensee did not make licensing staff aware of her time away from the facility. Based on today's inspection, Title 22 regulations were cited on 809-D. This report was reviewed with assistant Paul Licata since licensee is not present to accept the report. A notice of site visit was provided to be posted for 30 days. Appeal rights provided. LPA Lea Habtom informed assistant Paul Licata that this report dated 4/16/2024 documents 1 Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA Lea Habtom informed the assistant to provide a copy of this licensing report dated 4/16/2024 that documents any Type A citations 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.

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.

  • 102416.5(a)Type A

    STAFFING RATIO AND CAPACITY

    Staffing Ratio & Capacity 102416.5(a): The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidenced by observation during inspection that 22 children were present being supervised by 3 staff. This posses an immediate health and safety risk to the children in care.

  • 102417(a)Type B

    OPERATION OF A FAMILY CHILD CARE HOME

    Operation of a Family Child Care Home 102417(a): Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement was not as evidenced by observations and interviews that revealed licensee was absent from Monday- Wednesday which posses a potential risk to the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the April 16, 2024 inspection of PENA DE LICATA, ROSA?

This was a other inspection of PENA DE LICATA, ROSA on April 16, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to PENA DE LICATA, ROSA on April 16, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Staffing Ratio & Capacity 102416.5(a): The capacity specified on the license shall be the maximum number of children for..."

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.