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Inspection visit

Follow-up

ROCES-LOPEZ FAMILY CHILD CARELicense 364813437
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On the above date and time, Licensing Program Analysts (LPAs) Susan Brewer and Laura Mejorado, arrived at the facility for the purpose of Case Management visit and to deliver an amended report. LPAs discussed and reviewed the LIC9099 amended report page with the Licensee Joceyln Roces - Lopez. During the visit LPAs Susan Brewer and Laura Mejoradto, conducted a census of 15 children. An exit interview was conducted and a copy of this report was provided to licensee. A notice of site visit was provided and must be posted for 30 days.

Citations

6 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(f)Type A

    STAFFING RATIO AND CAPACITY

    102416.5(f) Staffing Ratio and CapacityThe total licensed capacity for a Large Family Child Care Home shall not exceed fourteen children.This regulation was not met as evidenced by: Based on LPAs observations, interviews & records gathered, during today's investigation, the licensee was operating beyond the terms of their licensed capacity with a census of 15 children in care, which is an immediate risk to the health and safety of children in care.

  • 102370(d)(1)Type A

    CRIMINAL RECORD CLEARANCE

    (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption...This requirement is not met as evidence by: Based on observation and interview, A1 moved into the home in October 2022 and did not obtain a fingerprint clearance, whichposes an immediate Health, Safety, orPersonal Rights risk to persons in care.

  • 102416.1(d)Type B

    PERSONNEL RECORDS

    (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review.This requirement is not met as evidence by: Based on record review, Licensee was unable to provide a file for their assistant, which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 102416.2(a)(2)Type B

    (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day...(2) Any change in household composition including adults moving in or out of the home...This requirement is not met as evidence by: Based on interview, Licensee admitted A1 moved into the home in October 2022 and the department was not notified, which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 102423(a)(2)Type A

    PERSONAL RIGHTS

    (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged...(2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.This requirement is not met as evidence by: Based on observation and interview, LPAs observed a daycare child in an off limits area, child was forced into the off limit area while LPAs conducted their inspection and child did not know what was going on and contacted their parent, which poses a potential Health, Safety, or Personal Rights risk to persons in care.

  • 102425(b)Type A

    INFANT SAFE SLEEP

    102425(b) Cribs or play yards shall be free from all loose articles and objects.This requirement is not met as evidence by: Based on observation, LPAs observed a sleeping infant in a pack n play with blankets covering the side and top and three pillows inside, which poses an immediate Health, Safety, or Personal Rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 11, 2023 inspection of ROCES-LOPEZ FAMILY CHILD CARE?

This was a other inspection of ROCES-LOPEZ FAMILY CHILD CARE on July 11, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROCES-LOPEZ FAMILY CHILD CARE on July 11, 2023?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

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.