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Inspection visit

complaint

DORVILUS, ROSE ERTHA FAMILY CHILD CARELicense 376628971
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove that the alleged violation occurred. No deficiencies cited. An Advisory Note Form LIC 9102 was issued to the licensee. 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. An exit interview was conducted and report was reviewed with the Licensee, Rose Dorvilus

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.

  • 102416.5(e)Type A

    STAFFING RATIO AND CAPACITY

    102416.5(e)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 requirement was not met as evidenced by Based on observation and interviews and record review the licensee did not comply with the section cited above, as one helper was supervising nine (9) children alone.

  • 102421(b)Type B

    CHILD'S RECORDS

    102421(b) The licensee shall maintain in each child's record, a copy of the emergency information form and consent for medical treatment. This requirement is not met as evidenced by: Based on observation and interviews and record review the licensee did not comply with the section cited above. There are no records for child #1 and child 2 (See LIC811), which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 20, 2022 inspection of DORVILUS, ROSE ERTHA FAMILY CHILD CARE?

This was a complaint inspection of DORVILUS, ROSE ERTHA FAMILY CHILD CARE on July 20, 2022. The inspection found no deficiencies and no citations were issued.

Were any citations issued to DORVILUS, ROSE ERTHA FAMILY CHILD CARE on July 20, 2022?

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 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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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.