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Inspection visit

complaint

MUNOZ, GISELA & SANDROLicense 3136236182 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

LPA discussed the safe sleep regulations with Licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Based on LPA's observation, interview, and record review, it was determined that the Licensee is not providing a safe sleep environment for infants in care. The preponderance of evidence standard has been met, and the allegation is SUBSTANTIATED. A Type A deficiency is issued on the attached LIC9099-D page. Licensee shall provide a copy of this licensing report 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. Exit interview was conducted with Licensee, appeal rights were provided, and A notice of site visit was given to Licensee, who will post it where visible to parents/guardians for 30 days. A signed Acknowledgement of Receipt of the Licensing Report (LIC 9224) must be placed in the child's file for verification.

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.

  • 102417(g)(3)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:(3) Where children less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not having stairs barricaded while caring for children under age 5, which poses an immediate health, safety or personal rights risk to persons in care.

  • 102417(g)(5)(A)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(g)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:(5) All licensees shall ensure the inaccessibility of pools....hot tubs, spas,...through a pool cover or by surrounding the pool with a fence.(A) …. Pool covers shall be....locked while the pool is not in use.This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by not locking the hot tub/spa cover which poses an immediate health, safety or personal rights risk to persons in care.

  • 102425(h)Type A

    102425 (h) Car seats shall only be used for transportation purposes and shall not be used for sleeping.This requirement was not met as evidenced by: Based on observation, the licensee did not comply with the section cited above by using a car seat for non transportation purposes, which poses an immediate health, safety or personal rights risk to persons in care.

  • 102425(a)(3)Type A

    102425 Infant Safe Sleep(a)There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3)Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above as LPAs observed two pack and plays used for infants that were not covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged, which poses an immediate health, safety or personal rights

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    102425 INFANT SAFE SLEEP(j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2) The provider shall check and document the following:(D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:...a.Date.b. Infant’s name.c.Time of each 15-minute check. This requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above by LPAs asked licensee to review safe sleep logs for infants, and licensee stated she does not have documentation. Licensee stated they have been enrolled in the program since September and October of 2024.

FAQ · About this visit

Common questions about this visit

What happened during the November 26, 2024 inspection of MUNOZ, GISELA & SANDRO?

This was a complaint inspection of MUNOZ, GISELA & SANDRO on November 26, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to MUNOZ, GISELA & SANDRO on November 26, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but..."

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.