Skip to main content
ReadyRule homepageReadyRule

Inspection visit

Incident investigation

MELENDEZ-SANTOS FAMILY CHILD CARELicense 566215781
Clean visit · 0 citations

Inspector’s narrative

What the inspector wrote

On September 4, 2024 at 1:15 PM, Licensing Program Analysts (LPAs) Aaliyah Zendejas and Susana Martinez made an unannounced visit for the purpose of conducting a Case Management - Incident inspection. LPAs met with Licensee Catrina Melendez to discuss an incident that was self reported to Community Care Licensing Division (CCLD) office by phone on 08/30/2024. LPAs toured the interior and exterior of the home, as well as the room where the infants sleep and the incident occurred. At time of inspection there were no children in care as Licensee closed day-care for a week. On 08/26/2024 an incident occurred at the home between 10:18 AM and 10:30 AM. Licensee states that a child (C1) went down for a nap around 9:50 - 10 AM. Licensee then checked on child at 10:18 AM and the child was fine. Licensee went to check on child at 10:30 AM and the child was unresponsive. The licensee began to perform CPR while husband dialed 911. Licensee continued to do CPR until officers arrived and took over. Licensee states that five minutes after paramedics arrived they notified the parent of the child. LPAs reviewed facility roster and children's files. During today's inspection LPA's conducted record review and obtained copies of sleep logs, children's roster, and children's files. Due to insufficient information available at this time, the incident needs further investigation. No deficiencies were issued during today's inspection. Exit interview was conducted and report was reviewed with Licensee Catrina Melendez..

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.

  • 102425(a)(1)Type B

    102425 INFANT SAFE SLEEP(a)There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.(1) All cribs or play yards shall meet the United States Consumer Product Safety Commission safety standards. Based on observation and interview, the licensee did not comply with the section cited above where licensee stated they were placing an infant under one year on a folded up twin mattress which poses a potential health, safety or personal rights risk to persons in care.

  • 102425(j)(2)(D)Type B

    INFANT SAFE SLEEP

    102425(j)The provider shall supervise infants... and adhere to the following requirements: (D)The provider shall check and document the following: (D)Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the followingThis requirement is not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited above where licensee stated they were not documenting 15 minute safe sleep checks 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 September 4, 2024 inspection of MELENDEZ-SANTOS FAMILY CHILD CARE?

This was a other inspection of MELENDEZ-SANTOS FAMILY CHILD CARE on September 4, 2024. The inspection found no deficiencies and no citations were issued.

Were any citations issued to MELENDEZ-SANTOS FAMILY CHILD CARE on September 4, 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 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.