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Inspection visit

complaint

MAI, WENDY C. & LEE, JACK C.License 414002679
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

An exit interview was conducted with licensees, Jack Lee & Wendy Mai. Licensees shall post the Notice of Site Visit. The report and the Notice of Site Visit shall be posted for 30 consecutive days. Failure to maintain postings as required, will result in an immediate $100 civil penalty. This report is public and can be reviewed.

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.

  • 102416.5(a)Type A

    STAFFING RATIO AND CAPACITY

    102416.5(a): Staffing Ratio and Capacity: The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above as there were five infant children in care during initial complaint investigation and outdated children's roster was given to LPA. On August 2, 2023 there were 5 infants and 6 preschoolers present, which poses an immediate health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 7, 2023 inspection of MAI, WENDY C. & LEE, JACK C.?

This was a complaint inspection of MAI, WENDY C. & LEE, JACK C. on September 7, 2023. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MAI, WENDY C. & LEE, JACK C. on September 7, 2023?

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.

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