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Inspection visit

complaint

TORRES-HERNANDEZ, IRMA FAMILY CHILD CARELicense 3766174582 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 8/23/22, Licensing Program Analysts (LPAs), Tyra Block and Saraliz Velando made an unannounced initial 10-day visit, for the complaint received on 8/19/22, regarding the above allegations. LPA met with Licensee, Irma Torres-Hernandez. Also present in the home were 3 daycare children. LPAs conducted interview wtih licensee and also spoke with licensee's adult daughter on speaker. LPAs toured the facility, took photos, and received a copy of the children’s roster. Based on the information obtained during interviews, observations, and documentation reviewed it is determined that the allegation is valid. The preponderance of the evidence has been met, therefore, the above allegation is found to be SUBSTANTIATED. California Code of Regulations, (Title 22, Division 12, Chapter 1) Type A deficiencies are cited on the attached LIC 9099D. The Notice of Site Visit was provided and advised it must be posted for 30 days. An exit interview was conducted with licensee, Irma Torrres-Hernandez. LPAs informed the licensee to provide a copy of this licensing report that documents Type A citations 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.

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(b)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(b)- Operation of a Family Child Care Home: The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met as evidenced by: Based on observation and documentation the home is not clean and sanitary. LPAs observed piles of clothes and papers throughout the home, bed bug spray accessible to children, dirty diapers on the floor, the fridge had old food and dead roaches, trash and old bread in the play area outdoors, unwashed dishes, toys scattered, and a child picked up an old lime from outside. This poses an immediate health and safety risk to children in care.

  • 102417(g)Type A

    OPERATION OF A FAMILY CHILD CARE HOME

    102417(g)-Operation of a Family Child Care Home: The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to...This requirement was not met as evidenced by: Based on observation, interview, and documentation the facility environment was not safe and healthful due to a clogged sink in the bathroom, various items scattered on the floor causing a tripping hazard, baits for roaches accessible to children in addition to unknown blue substance along baseboards in the bathroom, roaches observed crawling around, and broken door window. 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 23, 2022 inspection of TORRES-HERNANDEZ, IRMA FAMILY CHILD CARE?

This was a complaint inspection of TORRES-HERNANDEZ, IRMA FAMILY CHILD CARE on August 23, 2022. 2 citations were issued: 2 Type A (serious).

Were any citations issued to TORRES-HERNANDEZ, IRMA FAMILY CHILD CARE on August 23, 2022?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "102417(b)- Operation of a Family Child Care Home: The home shall be kept clean and orderly, with heating and ventilation..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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