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Inspection visit

complaint

CORONADO FAMILY CHILD CARELicense 3348440944 citations on this visit
4 citations recorded

Inspector’s narrative

What the inspector wrote

Regarding the allegation that the facility does not have required paperwork for all daycare children, a record review revealed that the Licensee did not have the required paperwork for all children attending the facility that day. LPA interviewed the Licensee, who confirmed that she had not collected documents from the parents of several children who were attending the facility. LPA Morris advised the Licensee that it is her responsibility to collect all required documentation prior to enrolling children in daycare and to ensure they are kept on site. Based on the information gathered, LPA determined that the allegation is Substantiated. Regarding the allegation that the facility does not have a current roster: LPA Morris conducted a record review and observed that the LIC 9040 was not up to date, as several children attending the daycare were not listed on the roster. LPA interviewed the Licensee, who confirmed that some of the children attending the facility that day were not included on the LIC 9040. Based on the information gathered, LPA determined that the allegation is Substantiated. Based on interviews and documentation reviewed, the preponderance of evidence standard has been met, and the allegations are substantiated. See LIC 9099D for deficiencies issued. An exit interview was conducted and a copy of this report, appeal rights and Notice of Site Visit were discussed and provided to licensee Maria Coronado. Licensee was reminded that the Notice of Site Visit must remain posted for 30 consecutive days.

Citations

4 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.

  • 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). LPA met with S1, who is the Licensee’s assistant and observed that S1 was alone supervising five children, and noted that four of the five children were infants under the age of two.

  • OPERATION OF A FAMILY CHILD CARE HOME

    Operation of a FCCH H&S Code 1596.841. Each facility shall maintain a current roster of children who are provided care. The facility could not produce its current roster. LPA Morris conducted a record review and observed that the LIC 9040 was not up to date, as several children attending the daycare were not listed on the roster.

  • 102425(c)Type B

    INFANT SAFE SLEEP

    An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by:Based on record review, the licensee did not comply with the section cited above in missing LIC 9227 infant sleep plan for C1, C3, and C6, which poses/posed a potential health, safety or personal rights risk to persons in care.

  • INFANT SAFE SLEEP

    The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by:Based on interview and record review, the licensee did not comply with the section cited above as C1, C3, and C6 were missing the sleep logs, which poses/posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the January 28, 2026 inspection of CORONADO FAMILY CHILD CARE?

This was a complaint inspection of CORONADO FAMILY CHILD CARE on January 28, 2026. 4 citations were issued: 4 Type B.

Were any citations issued to CORONADO FAMILY CHILD CARE on January 28, 2026?

Yes, 4 citations were issued (0 Type A, 4 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 complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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.