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Inspection visit

Follow-up on corrections

MAI, WENDY C. & LEE, JACK C.License 4140026791 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On September 7, 2023, Licensing Program Analyst (LPA) Maria Olguin-Leon conducted a case management deficiency in conjunction with complaint follow up investigation. LPA met with licensees, Jack Lee & Wendy Mai, and explained the purpose of this report. Present during inspection are both Licensee caring for five children (4 infants and 1 preschooler). All adults present in the home have fingerprint clearance and are associated to the facility. At approximately 10:30 am, LPA reviewed new children's roster. Previous roster given to LPA during initial complaint investigation was not up to date. LPA called parents and some parents indicated they have not been at the daycare for over a year. LPA requested new roster during today\342\200\231s visit. Upon reviewing new roster, one child recently turned 2 yrs. old on September 2, 2023. Per Licensee these same children were in the daycare during initial complaint visit. LPA compared rosters and two children\342\200\231s names were not on original roster LPA originally collected. Upon review and questioning Licensee children were here during initial complaint investigation. LPA determined facility was over capacity with 5 infants in care. Deficiency cited today under California Code of Regulations, Title 22, Division 12, which follows on LIC 809D. LPA informed licensees, Jack Lee & Wendy Mai that this report dated September 7, 2023, documents one Type A citation which shall be posted for 30 consecutive days as there was an immediate risk to the health and safety of children in care. LPA informed licensee, Jack Lee, and Wendy Mai to provide a copy of this licensing report dated September 7, 2023, 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 (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with licensee, Jack Lee & Wendy Mai. A copy of the Appeals Rights was provided. 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.

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 other inspection of MAI, WENDY C. & LEE, JACK C. on September 7, 2023. 1 citation were issued: 1 Type A (serious).

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

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "102416.5(a): Staffing Ratio and Capacity: The capacity specified on the license shall be the maximum number of children..."

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.