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Inspection visit

Correction check

Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On 11/21/2024 at 2:50pm, Licensing Program Analyst (LPA) Jialing “Julianne” Zhu met with Director Kimberly Kostepen for an unannounced case management inspection for the purpose of clearing deficiencies issued during an annual inspection conducted on 09/13/2024. Also present during the inspection were 22 fingerprint-cleared staff, and 95 children in care. The facility is within ratio and in compliance with capacity regulations today. One (1) Type B deficiency was issued during the annual inspection on 09/13/2024. See LIC 809 and LIC 809Cs from 09/13/2024 annual inspection for details. During today's inspection, LPA reviewed requested documents as stated in the Plan of Corrections (POCs). LPA determined the documents meet the requirements to clear the deficiency. Type B deficiency cited is cleared during today's inspection. Proof of Correction Letters were provided. A Notice of Site Visit was given and must remain posted for 30 days. Exit interview was conducted, report was reviewed, and Appeal Rights were provided to Director Kimberly Kostepen. Page 1 of 1. End of Report.

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 November 21, 2024 inspection of STANFORD MADERA GROVE CHILDREN'S CENTER?

This was an other inspection of STANFORD MADERA GROVE CHILDREN'S CENTER on November 21, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to STANFORD MADERA GROVE CHILDREN'S CENTER on November 21, 2024?

No citations were issued during this inspection. The facility was found to be in compliance with all applicable regulations.

What type of inspection was this?

This was an 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.