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Inspection visit

Correction check

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

Inspector’s narrative

What the inspector wrote

On this date and time, Licensing Program Analysts (LPAs) Laura Mejorado and Susan Brewer made an unannounced plan of corrections (POC) visit for citations issued during a previous inspection at the facility on 07/11/2023. LPAs met with Licensee Jocelyn Roces-Lopez, also present were 5 daycare children. LPAs toured the home inside and out, verified associations and discussed the following: On 07/11/23 Licensee was cited for 102416.1(d) Personnel Records for S1. The POC was for Licensee to submit staff file for assistant present during the 7/11/23 inspection. The POC was due to the department by 7/14/23. During another inspection on 7/14/23 Licensee disclosed they still did not have the staff file for their assistant, the POC deadline was then extended to 7/21/23. Today\342\200\231s inspection is to obtain status on the POC which has not been corrected. During today\342\200\231s inspection Licensee submitted a written statement stating they do not have a staff file for S1 who was present during LPAs inspection on 7/11/23. Licensee stated they have been unable to make contact with S1 and S1 has not returned since 7/11/23. Licensee stated they understand complete staff file's are required for all staff prior to working at the facility. Licensees written statement will be used as their POC for the 07/11/23 citation for 102416.1(d) Personnel Records. A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Licensee, Jocelyn Roces-Lopez.

Citations

2 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(a)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(a) The licensee shall be present in the home and shall ensure that children in care are supervised at all times... the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence.This regulation was not met as evidenced by: Based on LPA observations, interviews & record review, on 07/11/2023 the licensee placed a subject child under the supervision of an uncleared adult without the adult's knowledge, which is an immediate risk to the health & safety of the 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, interview and Licensees admission, S1 and S2 assisted with the daycare without obtaining a criminal record clearance, 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 September 14, 2023 inspection of ROCES-LOPEZ FAMILY CHILD CARE?

This was a other inspection of ROCES-LOPEZ FAMILY CHILD CARE on September 14, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to ROCES-LOPEZ FAMILY CHILD CARE on September 14, 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.