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Inspection visit

Follow-up

LOPEZ FAMILY CHILD CARELicense 3348415903 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 10/15/21 at 3:30PM, a case management visit was completed by Licensing Program Analyst (LPA) Giselle Carbullido during the course of another inspection at the facility. LPA was granted entry by Licensee, Yesenia Lopez. LPA toured the facility, reviewed records and took census. Based upon LPA records reviews and per Licensee self-admissions: the following deficiencies were discussed: 1) Safe sleep documentation of 15 -minute checks is not in effect per CCR Title 22 Regulation. See technical advisory LIC9102TV. 2) Incomplete staff records: Mandated reporter and Immunizations. See LIC809D for deficiencies. 3) An uncleared adult has been working in the facility. See LIC809D. An immediate civil penalty of $500.00 was issued. An exit interview was conducted, a copy of this report, appeal rights and Notice of Site Visit was provided to the Licensee; and the LPA observed the Notice of Site Visit form was posted. THIS REPORT MUST BE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THREE YEARS.

Citations

3 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(d)(1)Type A

    102416(d)(1) Personnel Requirements d) Prior to employment or initial presence in the child care home, all employees and volunteers subject to a criminal record review shall: (1) Obtain a California clearance or a criminal record exemption... This requirement is not met as evidenced by: Based on LPA's interviews and per Licensee's own admission- Licensee did not have proof of criminal record clearance for adult niece working at the facility since September 2021. This poses an immediate health and safety risk to the children in care.

  • 1596.8662(B)(1)Type B

    1596.8662(B)(1)Mandated Reporter :... a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training … and shall complete renewal mandated reporter training every two years following… This requirement is not met as evidenced by: Based upon record review facility did not have mandated reporter training certificates for S1 and S2. This poses a potential helath and safety risk for children in care.

  • 1597.622Type B

    1597.622Health and Safety Code: SB 792 – Effective September 1, 2016, a person may not be employed or... at a family child care home unless he or she has been immunized against influenza, pertussis, and measles ... sections 1596.7995). This requirement is not met by evidence of: Based upon LPA record review facility did not have immunizations for review for S1. This poses a potential health and safety risk for children in care.

FAQ · About this visit

Common questions about this visit

What happened during the October 15, 2021 inspection of LOPEZ FAMILY CHILD CARE?

This was an other inspection of LOPEZ FAMILY CHILD CARE on October 15, 2021. 3 citations were issued: 1 Type A (serious) and 2 Type B.

Were any citations issued to LOPEZ FAMILY CHILD CARE on October 15, 2021?

Yes, 3 citations were issued (1 Type A, 2 Type B). The first citation was for: "102416(d)(1) Personnel Requirements d) Prior to employment or initial presence in the child care home, all employees and..."

What type of inspection was this?

This was an other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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