Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Follow-up

ORTEGA, ANA KARINALicense 4344167621 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 2/20/2025, at 11:10 AM, Licensing Program Analysts (LPA), Liridon Fici-Doni arrived to conduct an inspection for another reason. LPA met and was greeted by Licensee, ORTEGA, ANA KARINA . Upon entry to the day care, LPA observed one infant, seven (7) preschoolers, and six (6) school age children at 9:15 AM; a combination of all children made 21 children in care. LPA advised Licensee to call parents and have children up to reflect a large capacity of 14. At approximately 10:10 AM, the daycare went back into compliance which meets the daycare license of 14 children. LPA advised Licensee to make sure her capacity stays at 14 children and do not exceed the license capacity of a large home. The following type B deficiency was cited on the attached page (809-D). Licensee was informed that failure to correct the deficiency by the specified Plan of Correction (POC) Due Date may result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with Licensee, and a copy of this report review and provided along with appeal rights

Citations

5 citations 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.

  • 102416.2(f)Type B

    102416.2(f)-Reporting Requirements: (f) As soon as possible but no later than the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child...This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above by not informing Child 1 (C1's) parent of the incident that occured on 12/26/2024, which poses a potential health, safety, or personal rights risk to persons in care.

  • 102418(g)Type B

    IMMUNIZATIONS

    102418(g): Immunizations- (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled.This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by not having a complete child's record for C1 in care prior to admission, which poses a potential health, safety, or personal rights risk to persons in care.

  • 102419(d)(1)Type B

    ADMISSION PROCEDURES AND PARENTAL AND AUTHORIZED

    102419(d)(1)- Admission Procedures and Parental and Authorized Representative's Rights- (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parents’ Rights, LIC 995A... (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995This requirement is not met as evidenced by: Based on interviews, the licensee did not comply with the section cited above by not having Child 1 (C1's) parent sign and date C1's child records, which poses a potential health, safety, or personal rights risk to persons in care.

  • 102421(b)Type B

    CHILD'S RECORDS

    102421(b)-Child's Records: (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).This requirement is not met as evidenced by: Based on interview conducted, the licensee did not comply with the section cited above in not maintaining C1's records prior to being admitted into care, which poses a potential health, safety, or personal rights risk to persons in care.

  • 102416.5(a)Type B

    STAFFING RATIO AND CAPACITY

    102416.5(a): Staffing Ratio and Capacity- (a) 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, the licensee did not comply with the section cited above by being over capacity and having 21 children in care which poses 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 February 20, 2025 inspection of ORTEGA, ANA KARINA?

This was a other inspection of ORTEGA, ANA KARINA on February 20, 2025. 1 citation were issued: 1 Type B.

Were any citations issued to ORTEGA, ANA KARINA on February 20, 2025?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "102416.2(f)-Reporting Requirements: (f) As soon as possible but no later than the same business day, the licensee shall ..."

What type of inspection was this?

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

Share this reportEmail

Next steps

If this is your facility,claim this pageand add your response to the public record. Free.

Spotted an inaccuracy on this visit?Request a reviewand we will check it against the public record.

Researching this visit professionally?Book a 20-minute calland we will walk through what we have on file.

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