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Inspection visit

Follow-up on corrections

BORJA FAMILY CHILD CARELicense 3348065801 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On June 13, 2024, Licensing Program Analyst (LPA) Lorena Valenzuela conducted an unannounced inspection at the family child care and met with licensee Maria Borja. The purpose of this inspection is to discuss information received during a review of an incident that occurred at the facility. On 06/13/2024, at approximately 1:15pm, LPA arrived at the home and observed 10 children, with 2 children being infants under 2 years old, in care with only licensee being present. Confidential interviews revealed the assistant had left the home to take lunch leaving licensee alone with 10 children, and per licensee assistant had taken lunch at approximately 12:45 pm and would return at 1:45 pm. Based on interviews and observations, the Department finds the facility did not comply with the Staffing and ratio and capacity and is out of ratio at the time of the inspection. Facility is cited under Title 22, Section 102416.5 (e) Staffing Ratio and Capacity. A signed copy of this report, Appeal Rights, and was provided to Maria Borja.

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.

  • 102416.5(e)Type B

    STAFFING RATIO AND CAPACITY

    102416.5 (e) Staffing ratio and capacity. If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).This requirement was not met as evidenced by:This requirement was not met as evidenced by: Based on interviews and observations, on 06/13/2024, licensee was observed to be be out of ratio with 10 children in care and only licensee at the home. This poses a potential risk to the personal rights, health, and safety of the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 13, 2024 inspection of BORJA FAMILY CHILD CARE?

This was a other inspection of BORJA FAMILY CHILD CARE on June 13, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to BORJA FAMILY CHILD CARE on June 13, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "102416.5 (e) Staffing ratio and capacity. If no assistant provider is present at a Large Family Child Care Home, then th..."

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.