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Inspection visit

Follow-up on corrections

ROMERO, AMBRIA FAMILY CHILD CARELicense 3766297923 citations on this visit
3 citations recorded

Inspector’s narrative

What the inspector wrote

On 4/5/2024, at 3:01 p.m., Licensing Program Analyst (LPA) Vicky Williamson conducted an unannounced case management inspection. LPA met with Licensee, Ambria Romero and accompanied by licensee proceeded to tour the facility. Also present was Licensee's Assistant, Jamie Dodge. There were 10 children present, four (4) of whom are infants. During the inspection, LPA Williamson observed Child #1 (C1) asleep in the off limits master bedroom, with the door closed. LPA's review of records for C1 determined that on 4/5/2024,15 minute sleep checks were not being conducted. LPA's review of files for licensee's assistant, Jamie Dodge was incomplete for Mandated Reporter Training which expired on 5/27/2023. During the inspection, LPA reviewed and obtained pertinent documentation and reviewed PIN 20-24-CCP Safe Sleep Regulation. Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited. See LIC809 D. Exit interview was conducted with Licensee, Ambria Romero and a copy of this report, Appeal Rights and Notice of Site Visit were provided. Notice of Site Visit is required to be posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.

Citations

3 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.

  • 102416.3(a)(6)Type B

    ALTERATIONS TO EXISTING BUILDING OR GROUNDS

    Alterations to Existing Buildings or Grounds (a) Prior to making alterations... ... the licensee shall notify the Department ... (6) Any change from an area of the family child care home previously identified as "off limits" ...This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 10 persons, as LPA observed C1 asleep in an off limits bedroom with the door closed which poses a potential health, safety or personal rights risk to persons in care.

  • 102425(j)(5)Type B

    INFANT SAFE SLEEP

    Infant Safe Sleep The provider shall supervise infants while ...sleeping... If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 10 persons, as LPA observed C1 asleep in a play yard in an off limits bedroom with the door closed which poses a potential health, safety or personal rights risk to persons in care.

  • 1596.8862(b)(1)Type B

    (1) On or before March 30, 2018, a person who, on January 1, 2018, is ... employee of a licensed child day care facility shall complete the mandated reporter training...(a)...renewal mandated reporter training every two years ...This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in that mandated reporter training for licensee's assistant expired on 5/27/23, which poses a potential health, safety or personal rights risk to persons in car

FAQ · About this visit

Common questions about this visit

What happened during the April 5, 2024 inspection of ROMERO, AMBRIA FAMILY CHILD CARE?

This was a other inspection of ROMERO, AMBRIA FAMILY CHILD CARE on April 5, 2024. 3 citations were issued: 3 Type B.

Were any citations issued to ROMERO, AMBRIA FAMILY CHILD CARE on April 5, 2024?

Yes, 3 citations were issued (0 Type A, 3 Type B). The first citation was for: "Alterations to Existing Buildings or Grounds (a) Prior to making alterations... ... the licensee shall notify the Depart..."

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.