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Inspection visit

Facility-requested visit

FLORES, SONIALicense 3544144895 citations on this visit
5 citations recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analysts (LPAs) Deanna Villagrana and Doni Fici met with licensee Sonia Flores Herrera for a case management visit. LPAs explained the nature of the visit. Present were licensee, licensee's three adult children and six day care children including two infants. Licensee requested to add the backyard for day care use. LPAs observed the backyard is safe for children. Off limit area is left side of the yard that is fenced off to children. LPAs observed dog feces on the concrete. Licensee understands backyard must be cleaned at all times prior to children accessing backyard including dog feces. Licensee was informed that backyard is approved for outdoor play as of today. LPAs observed two infants asleep in play yards. Both children were observed with blankets in their play yards and one child had on blanket hanging over play yard. LPAs observed play yards did not have a fitted sheet. LPA Villagrana requested to see Safe Sleep log. LPAs observed licensee did not have a completed Safe Sleep log for one infant in care. LPA Villagrana provided Safe Sleep Regulations to provider. LPAs observed steak knives in a kitchen drawer and wood glue on a kitchen counter accessible to children. The following type A and B deficiencies were cited on the attached page (809-D). Licensee was informed that failure to correct the deficiencies by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. LPAs Deanna Villagrana and Doni Fici informed licensee Sonia Flores Herrera that this report dated 12/20/2023 document(s) 2 Type A citation(s) which shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPAs Deanna Villagrana and Doni Fici informed the licensee Sonia Flores Herrera to provide a copy of this licensing report dated 12/20/2023 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

5 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.

  • 102417(g)(4)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement was not met as evidenced by LPAs observed steak knives in a kitchen drawer and wood glue on a kitchen counter accessible to children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

  • 102425(a)(3)Type B

    Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged. This requirement was not met as evidenced by LPAs observed play yards did not have a fitted sheet. This poses a potential risk Health, Safety Personal Rights risk to children in care.

  • 102425(b)Type A

    INFANT SAFE SLEEP

    Cribs or play yards shall be free from all loose articles and objects.This requirement was not met as evidenced by children were observed with blankets in their play yards. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

  • 102425(b)(3)Type B

    There shall be no objects hanging above or attached to the side of the crib. This requirement was not met as evidenced by one child had on blanket hanging over play yard. This poses a potential risk Health, Safety Personal Rights risk to children in care.

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    Documentation shall be maintained in the infant’s file and be available to the Department for review. This requirement was not met as evidenced by LPAs observed licensee did not have a completed Safe Sleep log for one infant in care. This poses a potential risk Health, Safety Personal Rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 20, 2023 inspection of FLORES, SONIA?

This was a other inspection of FLORES, SONIA on December 20, 2023. 5 citations were issued: 2 Type A (serious) and 3 Type B.

Were any citations issued to FLORES, SONIA on December 20, 2023?

Yes, 5 citations were issued (2 Type A, 3 Type B). The first citation was for: "Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily availa..."

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.