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Inspection visit

Follow-up on corrections

NAVARRETTE, LORRAINELicense 3436179891 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 3/4/2024, Licensing Program Analyst (LPA) Michelle Perez, met with Lorraine Navarrette for the purpose of a complaint visit at approximately 12:35PM. Upon arrival LPA observed 9 children, with the assistant. Licensee was not present within the home, as the licensee stated that there was an emergency that had to be tended to. Licensee arrived back to the facility within 10 minutes after arrival. LPA explained that with a large family childcare the assistant cannot be left alone with more than 8 children. A small family childcare ratio must be adhered to. Today's visit resulted in one type A deficiency. Licensee will have all current guardians fill out the LIC 9224 (acknowledging the type A) and place it in each child's file. All new and incoming guardians, will also be required to fill out the LIC 9224 from today 3/4/2024 through 3/4/2025. Failure to place the LIC 9224 in each child's file, will result in a subsequent citation.

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(a)(e)Type A

    The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. 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 was not evidence by LPA observing only the assistant with 9 children.

FAQ · About this visit

Common questions about this visit

What happened during the March 4, 2024 inspection of NAVARRETTE, LORRAINE?

This was a other inspection of NAVARRETTE, LORRAINE on March 4, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to NAVARRETTE, LORRAINE on March 4, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one t..."

What type of inspection was this?

This was a 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.