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Inspection visit

Follow-up on corrections

OUR LADY OF THE ASSUMPTIONLicense 3436167961 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Gagandeep Singh met with the director, Ann Marie Duesbury, to deliver the complaint findings. During the investigation, it was found that there was an incident of a child leaving the classroom unattended. During record review, it was found that the facility did not reported the incident to the Department. LPA discussed the reporting requirements and explained that the incident must have been reported. The director understands the requirements and agreed to follow. See next page for deficiencies cited today. Copy of this report is reviewed and provide to the director.

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.

  • REPORTING REQUIREMENTS

    Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event. Events reported shall include the following: Any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement is not met as evidenced by interviews it was found that there was a child left the classroom unattended and the facility did not report to the Department. This poses a potential Health and Safety risk to children in care

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  • SIGN IN AND SIGN OUT

    The person who brings the child to, and removes the child from, the center shall sign the child in/out. This requirement is not met as evidenced by interviews, it was found that children were signed in and out by facility staff, not the person bringing or removing the children. This poses a potential Health and Safety risk to children in care.

  • RESPONSIBILITY FOR PROVIDING CARE AND SUPERVISION

    No child(ren) shall be left without the supervision of a teacher at any time, except as specified in Sections 101216.2(e)(1) and 101230(c)(1). Supervision shall include visual observation. This requirement is not met as evidenced by interviews and documents collected; it was found that a child went to the parking lot of the facility unsupervised. The child was brought back to the facility by the Principal of the school. This poses an immediate health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 12, 2021 inspection of OUR LADY OF THE ASSUMPTION?

This was a other inspection of OUR LADY OF THE ASSUMPTION on August 12, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to OUR LADY OF THE ASSUMPTION on August 12, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a rep..."

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.