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Inspection visit

Follow-up on corrections

HERNANDEZ,MARILU V.License 4140046741 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On December 18th, 2023, at approximately 11:40am, Licensing Program Analyst, (LPA) Tapia-Mandujano conducted a concurrent inspection along with a complaint investigation and met with Licensee, Marilu V. Hernandez. Present in the facility are licensee and assistant supervising a total of 13 children (4 infants and 9 preschool age children). Facility is not operating within capacity limits. All adults present in the facility are fingerprint cleared and associated. During the health and safety check, LPA observed that there were 4 infants and 9 preschool age children present in the facility. LPA reviewed childrens' files to ensure that ages of the children present. Refer to LIC 809D for deficiency information. LPA explained to Licensee, the capacity limitations. LPA informed licensee Marilu V. Hernandez that this report dated 12/18/23 documents a Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA informed the licensee Marilu V. Hernandez to provide a copy of this licensing report dated 12/18/23 that documents any Type A citations 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. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed and translated to Spanish by LPA Tapia-Mandujano with the licensee, Marilu V. Hernandez Due to technical difficulties LPA was unable to print report. Report will be emailed to licensee. .

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 and record review, the licensee did not comply with the section cited above as during today's inspection there are 4 infants and 9 preschool age child 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 December 18, 2023 inspection of HERNANDEZ,MARILU V.?

This was a other inspection of HERNANDEZ,MARILU V. on December 18, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERNANDEZ,MARILU V. on December 18, 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.