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Inspection visit

Follow-up on corrections

DORVILUS, ROSE ERTHA FAMILY CHILD CARELicense 3766289712 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 07/20/2022 at 1:10PM, Licensing Program Analysts (LPAs), David Miller and Martha Malane conducted an unannounced Inspection and met with the licensee Rose Dorvilus. LPA disclosed the purpose of the inspection and was granted facility entry by the Licensee\342\200\231s helper, Roselene Ceide. Cedie was observed supervising nine (9) children alone; one infant, four preschoolers, and four school aged kids (See Deficiency Cited LIC809-D). Licensee arrived at 1:32PM. Licensee stated that she had just stepped out from the house to run errands. During a roster review with the licensee, it was noted that two children did not have enrollment documents. Licensee stated that she did not get enrollment documents from the mother because she was just watching the two children for the day (See LIC809-D). LPA David Miller informed licensee, Rose Dorvilus, that this report dated 07/20/2022 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety and personal rights of children in care. Also, LPA David Miller informed the licensee to provide a copy of this licensing report dated (07/20/2022) that documents any Type A citation 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 (LIC9224), or other written statement, must be placed in the child\342\200\231s 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. Exit interview 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.

  • 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 other inspection of DORVILUS, ROSE ERTHA FAMILY CHILD CARE on July 20, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

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

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "102416.5(e)The capacity specified on the license shall be the maximum number of children for whom care may be provided a..."

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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