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Inspection visit

Follow-up on corrections

ALBERTA MARTONE PREFORMAL CENTERLicense 5036042501 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 11/08/22, Licensing Program Analyst (LPA) Araceli Gibson conducted an unannounced case management inspection. LPA met with Senior Director Heidi Nunes, ECE Coordinator Kimbra, Draper. The purpose of today’s inspection is to address reporting responsibilities for day care centers. On 09/12/22 LPA Gibson received a complaint pertaining to an injury to a child and by process of the investigation discovered the facility failed to report the incident to CCLD, as required. This incident involved Staff #1 conducting themselves in a manner that affected the Personal Rights of children in care. LPA Gibson discussed reporting requirements with the Senior Director Heidi Nunes, ECE Coordinator Kimbra, Draper and the responsibility of the facility to report all unusual incidents to CCLD within 24 hours of occurrence. CCR Section 101212(d)(1)(C)(D) states, “(d) Upon the occurrence, during the operation of the childcare 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. (1) Events reported shall include the following: (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child.”. (D) Any suspected physical or psychological abuse of any child." LPA issued a Type B citation (see LIC 809D) Per Chapter 1, Division 12, Title 22 of the California Code of Regulations, the following deficiency is cited: (see LIC809-D). Exit interview conducted and report was reviewed with Senior Director Heidi Nunes, ECE Coordinator Kimbra, Draper. A notice of site visit was given and must remain posted for 30 days, along with a copy of this report.

Citations

2 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.

  • PERSONAL RIGHTS

    Personal Rights (a)The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement was not met based on evidenced of records reviewed, photos and interviews. LPA Gibson obtained corroborating interviews, photos, and documentation that revealed staff/witness #5 caused an injury to a daycare child. This posed an immediate risk to the health, safety and or personal rights to children in care.

  • 101212(d)Type B

    REPORTING REQUIREMENTS

    (d) Upon the occurrence… a report shall be made to the Department by telephone or fax within the Department's next working day... In addition, a written report... shall be submitted... within seven days.... (1) Events reported shall include... (c) any unusual incident or child absence that threatens the physical or emotional health or safety of any child. This requirement was not met as evidenced by: Based on records reviewed, interviews and observation, Licensee failed to report incident of staff causing an injury to a child. This 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 November 8, 2022 inspection of ALBERTA MARTONE PREFORMAL CENTER?

This was an other inspection of ALBERTA MARTONE PREFORMAL CENTER on November 8, 2022. 1 citation were issued: 1 Type B.

Were any citations issued to ALBERTA MARTONE PREFORMAL CENTER on November 8, 2022?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "Personal Rights (a)The licensee shall ensure that each child is accorded the following personal rights:(2) To be accorde..."

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.