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Inspection visit

Non-compliance follow-up

LECHUGA, ESTHERLicense 4344143031 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

Licensing Program Analyst (LPA) Samantha Yip conducted an unannounced Case Management- Legal/Non-compliance inspection. LPA met with Licensee Esther Lechuga and explained the reason for the inspection. The purpose of this inspection is Licensee came into the San Jose Regional Office for an Informal Meeting on 02/10/2020 due to children's file. Present during today's inspection were Licensee, her mom, her brother, and 2 children; whom one was infant age. All adults present have cleared fingerprints. During today's inspection, LPA reviewed 2 children's files. LPA observed that C-1 had immunization records in their file, but did not have other required forms in file. LPA discussed with Licensee the forms required for children. C-1's parent filled out paperwork during today's inspection. C-1 is still missing LIC 282: Affidavit Regarding Liability Insurance. Licensee stated that she will have C-1's parent fill it out and send a copy to Licensing by 07/02/2021. LPA observed that there were baby bouncers in the home. LPA discussed with Licensee that baby bouncers are not permitted in the home. Licensee stated that she will remove baby bouncers. As a result of this inspection, a Type B deficiency was cited. An exit interview was conducted where this report, citation, plan of correction, and appeal rights were discussed and provided to Licensee. A Notice of Site Visit has been issued and must be posted for 30 consecutive days.

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.

  • 102421(a)Type B

    CHILD'S RECORDS

    CHILD'S RECORDS - The licensee shall maintain, in each child’s record...the signed and dated notice form LIC 995A: Parents Rights Notice, LIC 700: Identification of Parents...This requirement is not met as evident by: Based on record reviews, C-1 only had immunization record and did not have required forms in their file. This poses a potential risk to the health and safety to the children in care.

FAQ · About this visit

Common questions about this visit

What happened during the June 23, 2021 inspection of LECHUGA, ESTHER?

This was an other inspection of LECHUGA, ESTHER on June 23, 2021. 1 citation were issued: 1 Type B.

Were any citations issued to LECHUGA, ESTHER on June 23, 2021?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "CHILD'S RECORDS - The licensee shall maintain, in each child’s record...the signed and dated notice form LIC 995A: Paren..."

What type of inspection was this?

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

SourceView on CCLDView original report

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