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Inspection visit

Routine inspection

AVILES, MONICALicense 4140017591 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On March 10, 2026, at approximately 2:40pm, Licensing Program Analyst (LPAs) Maria Olguin-Leon and Catrina Quimbo met with assistant, Heidi Torres Aviles to conduct an unannounced annual inspection. Per assistant, licensee was not present due to family emergency. The purpose of the inspection visit was explained to assistant. Present during today\342\200\231s visit were two assistants caring for 12 children (3 infants and 9 preschoolers). All adults present today have criminal background clearances and are associated to facility. Facility is in compliance with ratio capacity requirements. Facility operates Monday \342\200\223 Friday from 7:00 am to 6:00 pm. Entrance into daycare room is on left side of home. Entrance into main home is the right-side door. LPAs observed Childcare License, Emergency Disaster Plan (LIC610A) and Parent's rights poster, posted at entrance of daycare and visible to the public. Last emergency drill was conducted March 6, 2026. Emergency drill is properly documented with time and date drill was conducted. Emergency drills are conducted monthly. Home is equipped with a fully charged fire extinguisher, which is stored on daycare wall and easily accessible. LPAs inspected a fully stocked first aid kit. LPAs observed a smoke detector and carbon monoxide detector. Both detectors were tested today and are in working condition. Per Assistant, there are no weapons or firearms in the home. LPAs inspected the indoors and outdoors of home for health and safety hazards. LPAs observed home to be free of defects or conditions that might endanger a child. Home was observed to be clean and orderly. Home is a one-story dwelling with 4 bedrooms and 2 bathrooms. Daycare areas are Daycare room, bathroom #1 and front yard. Off-limit areas are the rest of home, which includes, kitchen, living/dining room, storage room, bathroom #2, and all four bedrooms. Isolation area Sick children will be isolated in an area in daycare and kept away from other children. LPAs observed plenty of age-appropriate toys, child size furniture, books, playpens and steeping mats. Cont. page 2... Page 2... LPAs observed the daycare area flooring to have rugs and carpeting to absorb and cushion falls. The home has proper heating, lighting and ventilation to provide safety and comfort. LPAs observed a door in between daycare room and the rest of home inaccessibility to off limits areas. Electrical outlets are secured with childproof covers and barricaded with furniture. Children\342\200\231s bathroom was observed to be clean. LPAs observed a diaper changing table in daycare room with children\342\200\231s diapering supplies . Cleaning supplies and other potentially harmful items are stored inaccessible to children and behind child proof cabinets. Per assistant, diapers and wipes are provided by children's families and are disposed of daily. LPAs observed a two playpen and several sleeping mats for children's napping purposes. Sleeping mats are stored inside of playpens when not in use. Sleeping mats appear to be in good condition. Licensee provides sheets for playpens and sleeping mats. Bedding is washed weekly or as needed. Assistant stated two infants sleep in playpens that are free of blankets and loose articles. Front yard is enclosed with a 3-ft wood fence with a latched gate. LPAs observed climbing/slide play structure and a small slide, all in good condition. Front yard flooring is tanbark underneath play structure and grass/artificial grass to absorb and cushion fall. LPAs did not observe any pool, spas, or other bodies of water. Licensee provides a meal service for children in care, which includes breakfast, lunch and snacks. LPA reminded licensee that any food brought from home must be labeled and stored properly. LPA observed highchairs and child size table and chairs for child to sit and eat. LPA observed kitchen to be clean, and food properly stored to avoid contamination or spoilage. LPAs reviewed 12 children\342\200\231s files and 2 assistant\342\200\231s files; all files were complete. Individual Infant Sleeping Plans (LIC9227s) were observed to be in children's files. Sleep logs were only maintained for infants under one years old, Type B deficiency cited. LPA reminded assistant that 15-minute sleep logs must be maintained for all infants under two years old. Technical violation was previously cited for 15-minute sleep logs for children under 2 yrs. old. Children\342\200\231s roster was reviewed and is up to date. Licensee\342\200\231s CPR/FA expiration date is 7/2027 and licensee\342\200\231s Mandated reporter ex. 08/2026. Cont. page 3... Page 3... Assistant Heidi Torres Aviles was reminded that all adults 18 and over living or working in the home, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. LPA discussed the safe sleep regulations with assistant Heidi Torres Aviles and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed assistant of the importance of checking for and removing any recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. As of January 1, 2018, all staff must complete Mandated Reporter Training every two years. LPA reminded assistant about Mandated Reporter training available www.mandatedreporterca.com . Assistants present have current Mandated Reporter certificates that were available for review. This facility provides Incidental Medical Services \342\200\223 IMS. LPA reviewed storage of medication and equipment/supplies, and reviewed children\342\200\231s, personnel, and administrative records. For IMS information see PIN 22-02-CCP. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice) or (800) 514- 0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA are available at: https://www.ada.gov/resources/child-care-centers/ . Assistant Heidi Torres Aviles was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. Cont. page 4... Page 4... Assistant was reminded about the Provider Information Notices (PINs) on the CCLD website. Assistant was informed that as of September 1, 2016, a person may not be employed or volunteer at a childcare facility unless he or she has been immunized against influenza, pertussis, and measles or qualifies for an exemption pursuant to Health and Safety code 1596.7995 and 1597.662. During the exit interview, the Assistant Heidi Torres Aviles, confirmed that there are no Registered Sex Offenders living in the home and LPA completed the RSO profile in FAS. To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process . See page LIC809 for one type B deficiency cited during today\342\200\231s visit, under CCR, Title 22, Division 12. A notice of site visit was given to assistant, Heidi Torres Aviles and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days Exit interview conducted and report was reviewed with assistant, Heidi Torres Aviles

Citations

1 citation 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.

FAQ · About this visit

Common questions about this visit

What happened during the March 10, 2026 inspection of AVILES, MONICA?

This was a inspection inspection of AVILES, MONICA on March 10, 2026. 1 citation were issued: 1 Type B.

Were any citations issued to AVILES, MONICA on March 10, 2026?

Yes, 1 citation was issued (0 Type A, 1 Type B).

What type of inspection was this?

This was a inspection inspection. inspection inspections are conducted by CCLD as part of their licensing oversight.

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