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Inspection visit

Correction check

GONZALEZ FAMILY CHILD CARELicense 3348462061 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 03/22/2024 at 8:45 AM Licensing Program Analyst (LPA) Susan Brewer arrived at the facility to conduct an Case Management inspection to follow-up on Plans of Corrections. In addition, The license is requesting approval open the Garage for drop off only, to allow authorized representatives access by using the Garage door attached to the kitchen when entering the facility. LPA was greeted by Licensee Susana Gonzalez and granted entry to tour the facility inside and out. LPA reviewed records and observed and/or discussed the following: The licensee and 3 adults present at the home. LPA took a census of 9 children in care. Normal days and hours of operation are Monday- Friday, 5:30 AM to 6:00 PM, Weekends upon request. OFF-LIMIT AREAS INCLUDE: The entire 2nd Fl; Garage will remain off limits until verification of corrections is received to open the garage for as a drop off location only. LPA conducted a review children and staff records for the plan of corrections. A review of children's records show that the licensee is NOT operating within the terms of the license, due to having 5 children under the age of 24 months, present and in care. Plan of Corrections reviewed and discussed from 01/18/2024 inspection: 1. HSC 1597.543 Licensing Requirements: LPA observed and verified the licensee purchased a new carbon monoxide detector located in the kitchen area, next to the sink. 2. CCR 102417(g)(3) Operation of a Family Child Care Home: -LPA verified the gate is mounted preventing accessibility for children to climb the stairs. 3. CCR 102417(g)(7) Operation of a Family Child Care Home: LPA reviewed children's records and verified LIC700 & LIC627 on file for all children present. 4. CCR 102418 Child Records - LPA verified immunization records on file for subject children Plans of Corrections continued: 5. HSC 1597.622(a)(1) Immunization - LPA Verified required health screenings for TB, immunization and vaccination records, are on file for staff present and working with children. 6. 102425(j)(2)(D)(c) Infant Safe Sleep/ 15 Minute Sleep logs, pending written statement of understanding. 7. 102425(b) Infant Safe Sleep / Cribs or play yards shall be free from all loose articles and objects: Pending written statement of understanding. LPA S. Brewer verified that a signed Acknowledgement of Receipt of Licensing Report dated 01/18/2024, LIC 9224 forms, are placed in the child's file and reminded the licensee that the LIC9224, is required for any new enrolled children. A deficiency was cited for Type B violation on today's date. No Civil Penalties were issued. A Notice of Site visit was given and must remain posted for 30 days. LPA verified the notice was posted prior to exiting the facility. Exit interview was conducted and the report was reviewed with the licensee Susana Gonzalez, and a copy left.

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(d)(1)Type B

    STAFFING RATIO AND CAPACITY

    Staffing Ratio/Capacity(d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time...(1) Twelve children, no more than four of whom may be infants... The regulation was not met as evidenced by: Based on LPA observation, interview and record review, the facility exceeded the terms of the license with 5 infant/toddler children under 24 months of age present and in care, which is a potential risk to the health and safety of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 22, 2024 inspection of GONZALEZ FAMILY CHILD CARE?

This was a other inspection of GONZALEZ FAMILY CHILD CARE on March 22, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to GONZALEZ FAMILY CHILD CARE on March 22, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Staffing Ratio/Capacity(d) For a Large Family Child Care Home, the maximum number of children for whom care may be prov..."

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.