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Inspection visit

Follow-up

STEPHEN, DAISYLicense 3936213901 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On October 16, 2024, Licensing Program Analyst (LPA) Stacey Williams met with Licensee, Daisy Stephen to gain signature for a report generated from an inspection conducted on October 10, 2024. The report on October 10, 2024 read as follows: On October 10, 2024, Licensing Program Analyst (LPA) Stacey Williams met with Facility Representative, Talya Siv for the purpose conducting a case management inspection. Present in the facility were the Licensee's two Assistants and daughter. Facility Representative informed LPA that Licensee was out of town due to a medical concern. Facility Representative and Licensee's Assistants were observed supervising seven preschool age children. LPA inspected the facility and observed the care and supervision of the children. LPA also discussed with the Licensee via telephone requirements of being present in the home per regulation, 102417(a) and when circumstances require the licensee to be temporarily absent, absences shall not exceed 20 percent of the hours that the facility is providing are per day. During today's inspection, Facility Representative and Licensee's Assistant informed LPS that the Licensee is out of town and the childcare will be closed on 10/11/24 and 10/14/24. An exit interview was conducted and appeal rights were discussed with Facility Representative, Talya Siv and a Notice of Site Visit posted.

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.

  • 1596.8662(b)(1)Type B

    ARTICLE 2. Administration of Child Day Care Licensing

    (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement was not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in two out of three staff files review which poses a potential health, safety or personal rights risk of persons in care.

  • 102417(a)Type B

    OPERATION OF A FAMILY CHILD CARE HOME

    The licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day. This requirement was not met as evidenced by: Licensee was not present in the home upon arrival or during the inspection. Licensee's daughter and Assistant stted that the Licensee was out of town due to a medical concern and the childcare will be closed on 10/11/24 and 10/14/24.

FAQ · About this visit

Common questions about this visit

What happened during the October 16, 2024 inspection of STEPHEN, DAISY?

This was a other inspection of STEPHEN, DAISY on October 16, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to STEPHEN, DAISY on October 16, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator,..."

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.