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Inspection visit

Complaint

STANFORD MADERA GROVE CHILDREN'S CENTERLicense 4344153291 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 09/26/2024 at 12:00pm, Licensing Program Analyst (LPA) Jialing “Julianne” Zhu conducted an unannounced complaint site inspection. LPA met with director, Kimberly Kostepen. LPA advised director the purpose of this visit is to deliver findings for the complaint investigation. Present during the inspection was 21 fingerprint-cleared staff and 99 children. During today’s inspection, LPA requested and obtained access to facility’s incident reports. Throughout the course of this complaint investigation, LPA obtained copies of the facility roster and personnel record, reviewed staff and children’s files, and conducted interviews with the Reporting Party (RP), director, staff members, and parent. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation stated above did or did not occur, therefore the allegation is UNSUBSTANTIATED. Report was reviewed, exit interview was conducted, and Appeal Rights were provided to director, Kimberly Kostepen. Notice of Site Visit was given and must remain posted for 30 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.

  • 101212(d)Type B

    REPORTING REQUIREMENTS

    Reporting Requirements 101212(d) ... during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours. In addition, a written report containing the information specified in (d)(2) below shall be submitted to the Department within seven days following the occurrence of such event.This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above as there is no record of the incident reported to Licensing, which posed a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the September 26, 2024 inspection of STANFORD MADERA GROVE CHILDREN'S CENTER?

This was a complaint inspection of STANFORD MADERA GROVE CHILDREN'S CENTER on September 26, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to STANFORD MADERA GROVE CHILDREN'S CENTER on September 26, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Reporting Requirements 101212(d) ... during the operation of the child care center of any of the events specified in (d)..."

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.

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.