Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up on corrections

MUNOZ, GISELA & SANDROLicense 3136236183 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On November 26th, 2024, Licensing Program Analysts (LPAs) Erwina Pascual-Golamco and Soleil Marx, met with licensee, Gisela Munoz, for the purpose of conducting a case management inspection. LPAs observed a census of eight children in care being supervised by the licensee and assistants. LPAs observed stairs within the home are not barricaded and are accessible to children in care who are under age 5. The licensee stated the baby gate for the stairs broke the previous week and is planning to order a new gate. LPAs observed an accessible body of water on the premises. Licensee has an above ground hot tub/spa in the backyard covered by a hard top that is not secured or locked on any sides, making it accessible to children in care. Licensee stated her spouse had a lock on the spa but is unsure where the lock went. LPAs observed an infant strapped into their car seat for approximately 30 minutes after being dropped off at the facility. LPAs also observed Licensee placed infant back in car seat unstrapped while licensee was changing a diaper. Licensee stated she leaves infant in car seat after bottle feeding so milk can digest. Based on LPA observations, interview, and reco r d review, three Type A Deficiencies are being cited on LIC809-D page and an immediate civil penalty of $500 is being assessed for an accessible body of water. LPAs informed licensee Gisela Munoz that this report dated 11/26/24 documents three Type A citations which shall be posted for 30 consecutive days as they pose an immediate risk to the health, safety, or personal rights of children in care. LPA informed the licensee to provide a copy of this licensing report dated 11/26/24 that documents any Type A citation(s) 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. This report was reviewed with Licensee, and an exit interview was conducted. Appeal Rights and A Notice of Site Visit (NOS) was provided to Licensee, who will post it for a period of 30 days for parental review.

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 other inspection of MUNOZ, GISELA & SANDRO on November 26, 2024. 3 citations were issued: 3 Type A (serious).

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

Yes, 3 citations were issued (3 Type A, 0 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 other inspection. other 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.