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Inspection visit

complaint

BANHAM, MARLENELicense 3136114211 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On August 17, 2023 Licensing Program Analyst (LPA) Lea Habtom met with licensee Marlene Banham to open and close a complaint. Upon arrival, LPA observed 1 infant and 7 preschool children being supervised by 2 staff and licensee. All staff present during today’s inspection have fingerprint clearances and associations. Licensee is providing care in garage without authorization During the investigation, LPA Lea Habtom toured the facility, conducted observation, and interviewed those pertinent to the investigation. It was alleged that the licensee is providing care in the garage without authorization. At the time of arrival, LPA Lea Habtom observed 5 children in the garage and also confirmed garage usage for day care children from past inspections. From interviews, LPA Lea Habtom gathered that the garage is not permitted for day care usage. Based on observation and the investigation, LPA Lea Habtom gathered that the licensee is providing care in the garage without authorization to be SUBSTANTIATED: meaning that the allegation is valid because the preponderance of the evidence standard has been met. Title 22 deficiencies were cited on today's inspection on 9099-D. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with licensee. Appeal rights provided.

Citations

1 citation 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.

  • 102416.3(a)(1)Type A

    1012416.3(a)(1)Alterations to Existing Buildings or Grounds: Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: Conversion of a garage (either attached or detached) into a "child care" room. This requirement was not met as evidenced by: LPA Lea Habtom observed 5 children in the garage with no proof of the gargage being permitted for day care usage which is an immediate risk to the health & safety of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 17, 2023 inspection of BANHAM, MARLENE?

This was a complaint inspection of BANHAM, MARLENE on August 17, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to BANHAM, MARLENE on August 17, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "1012416.3(a)(1)Alterations to Existing Buildings or Grounds: Prior to making alterations or additions to a family child ..."

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.

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