Inspection visit
Follow-up on corrections
Inspector’s narrative
What the inspector wrote
Citations
13 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.
- 102416.5(e)Type A
STAFFING RATIO AND CAPACITY
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 is not met as evidenced by: Based on observation, the licensee was left alone with 9 children while her assistant left the facility to pick up food. This poses an immediate health, safety or personal rights risk to persons in care.
- 102423(a)(2)Type A
PERSONAL RIGHTS
Personal Rights: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on the observation made of a child drinking from a bottle that another had just drank from previously. This is neither safe or healthful and therefore poses an immediate health, safety or personal rights risk to persons in care.
- 102416.3(a)(6)Type B
ALTERATIONS TO EXISTING BUILDING OR GROUNDS
Based on observation, the licensee did not comply with the section cited above. LPA observed a child sleeping inside of the Master Bedroom, which was labeled as "off limits" by the licensee on the LIC 999 facility sketch. This information was not provided/updated to the Department. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102416(c)Type B
PERSONNEL REQUIREMENTS
Based on record review and interview, the licensee did not comply with the section cited above. Previously, the licensee had submitted a falsified certificate (Health and safety). Licensee submitted information that she had registered to a course however, never completed the course. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102417(g)(8)Type B
OPERATION OF A FAMILY CHILD CARE HOME
Based on record review, the licensee did not comply with the section cited above. The roster that was reviewed had several names of children missing and/or information not updated as required. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102417(g)(9)(A)Type B
OPERATION OF A FAMILY CHILD CARE HOME
Based on record review, the licensee did not comply with the section cited above. In reviewing the fire drill log, the last drill was conducted on 7/22/2021. This date was taken from the previous annual inspection due to the log not being available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102417(g)(9)(A)1Type B
Based on record review, the licensee did not comply with the section cited above. The licensee did not have documentation available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102421(a)Type B
CHILD'S RECORDS
Based on record review, the licensee did not comply with the section cited above. In reviewing children files, child #8 did not have a signed LIC 995A (parent's rights form) on file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102421(b)Type B
CHILD'S RECORDS
Based on record review, the licensee did not comply with the section cited above. In reviewing children files, Child #3 and Child #6, did not have an LIC 700 and/or LIC 627 available for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102425(i)Type A
INFANT SAFE SLEEP
Based on observation, the licensee did not comply with the section cited above. In conducting the physical inspection, Licensee informed LPA that a child was sleeping in an off limit area (master bedroom). The child was sleeping inside of a stroller. The child woke up and Licensee was reminded of Safe Sleep regulations. This poses an immediate health, safety or personal rights risk to persons in care.
- 102425(j)(2)(D)(c)Type B
Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not have proof of documenting every 15 minute check for Child #8. This poses/posed a potential health, safety or personal rights risk to persons in care.
- 102425(j)(5)Type A
INFANT SAFE SLEEP
Based on observation, the licensee did not comply with the section cited above. LPA Lopez observed that the Master Bedroom door was closed and inside was a sleeping infant, inside of a stroller. This poses an immediate health, safety or personal rights risk to persons in care.
- 1596.8595(c)Type B
Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA did not observe the required LIC 9224 forms in the children files (Child #4, #5, #7, & #8). This 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 June 15, 2023 inspection of MANDUJANO FAMILY CHILD CARE?
This was a other inspection of MANDUJANO FAMILY CHILD CARE on June 15, 2023. 2 citations were issued: 2 Type A (serious).
Were any citations issued to MANDUJANO FAMILY CHILD CARE on June 15, 2023?
Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Staffing Ratio and Capacity: If no assistant provider is present at a Large Family Child Care Home, then the licensee sh..."
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.