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Inspection visit

Follow-up

DA SILVA, MARTHALicense 4444062041 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 3/22/24 Licensing Program Analyst (LPA) Teodoro Trujillo conducted an unannounced Case Management visit to deliver amended reports from 11/03/23 site visit. LPA met with licensee, Martha Da Silva. Present were the licensee, licensee adult son, Daniel and assistant Luz with Seven (7) children: one (1) infant, six(6) preschool age. Based on file reviews, three Infants from the 11/03/23 site visit did not have the 15 min safe sleep check logs started: C1, C2, and C3 missing sleep logs. Type B Deficiency was cited today for the 11/03/23 site visit. Licensee, Martha was informed that failure to correct the deficiencies by the specified Plan of Correction Due Date will result in assessment of civil penalties in the amount of $100 per day per violation until the correction is made. Exit interview was conducted and report was reviewed with Martha Da Silva. A 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.

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    Infant Safe SleepDocumentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:A. Date.B. Infant’s name.C. Time of each 15-minute check. This requirement is not met as evidenced by: Based on record review, and interview the licensee did not comply with the section cited above, on 11/03/23 site visit the 15-Minute sleep logs had not been started for Child 1, C2 and C3, which posed an potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the March 22, 2024 inspection of DA SILVA, MARTHA?

This was a other inspection of DA SILVA, MARTHA on March 22, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to DA SILVA, MARTHA on March 22, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Infant Safe SleepDocumentation shall be maintained in the infant’s file and be available to the Department for review. ..."

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.