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Inspection visit

Facility-requested visit

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

Inspector’s narrative

What the inspector wrote

On April 24, 2025, Licensing Program Analyst (LPA) Leong conducted an unannounced case management visit regarding the facility\342\200\231s request to add a bedroom to the daycare, which was made on April 21, 2025. LPA met with the Licensees, Jack Lee (S1) and Wendy Mai (S2), and explained the purpose of the visit. Seven children (four infants and three pre-k), S1 and S2, were present at today\342\200\231s visit. LPA inspected Bedroom # 1 to identify potential health and safety hazards. According to S1 and S2, Bedroom # 1 will primarily serve as an area for children to nap. The space is clean and has good ventilation. The electrical outlets were observed to be covered. Playpens are available for children to take naps in. A combo carbon monoxide/smoke detector was observed in the room. An air purifier was also observed in the room and was found to be functioning. A bathroom was in Bedroom # 1, and all cabinets inside were observed locked. The bathroom inside Bedroom #1 will be off-limits. LPA also inspected the Sun Room and found the floor covered with rubberized mats. Two doors leading to the storage room were equipped with child safety door knob covers. The Sun Room is clean and has good ventilation. LPA will approve Bedroom #1 and the Sun Room as part of the daycare, effective April 24, 2025. The new daycare areas on the lower level will consist of Bedroom # 1, the Sun Room, the Living Room, the Dining Room, and the Backyard. LPA reviewed the Pediatric CPR and First Aid certifications of S1 and S2 and found that they were not issued by the Emergency Medical Services Authority (EMSA), the American Red Cross, or the American Heart Association. Instead, they were from the National CPR Foundation, which is not an EMSA provider. Please refer to LIC 809D for today\342\200\231s deficiency. Appeal rights were given to the Licensee, Jack Lee. A Notice of Site Visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the Licensee, Jack Lee.

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.

  • 1596.866(d)(1)Type B

    1596.866 Additional health and safety training; condition of licensure(d) Completion of the training required pursuant to subdivisions (a) and (b) shall be...This requirement is not met as evidenced by: Based on interview and record review, the two licensees did not comply with the section cited above. The two licensee's pediatric CPR and First Aid certifications were not from an EMSA provider, American Red Cross, or American Heart Association...

FAQ · About this visit

Common questions about this visit

What happened during the April 24, 2025 inspection of MAI, WENDY C. & LEE, JACK C.?

This was a other inspection of MAI, WENDY C. & LEE, JACK C. on April 24, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to MAI, WENDY C. & LEE, JACK C. on April 24, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "1596.866 Additional health and safety training; condition of licensure(d) Completion of the training required pursuant t..."

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.