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Inspection visit

complaint

GROSS GAITAN, MARITZALicense 5745004992 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

The department has found the complaint to be SUBSTANTIATED: meaning that the allegations are valid because the preponderance of the evidence standard has been met. Title 22 Deficiencies have been cited on the subsequent LIC 9099-D page. Upon receipt of Type A citations, the facility shall post and/or provide copies of the LIC 9099-D to parents/guardians of children currently in care and to parents/guardians of newly enrolled children for the next 12 months. Facility must also provide and have parents/guardians sign the LIC 9224, Acknowledging Receipt of Licensing Reports LIC 9099-D. The facility must keep the signed LIC 9224 forms in each of the children\342\200\231s files. Exit interview was conducted at which time the report was reviewed with Licensee, Maritza Gross Gaitan. A Notice of Site Visit was posted by LPA and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.00.

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.

  • 102416.5(a)Type A

    STAFFING RATIO AND CAPACITY

    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 was not met as evidence by: It was revealed to LPA through staff interviews that the facility had fifteen children in care on or around 10/31/23. This poses an immediate health and safety risk to children in care.

  • 102425(b)Type A

    INFANT SAFE SLEEP

    Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidence by: LPA observed a pillow inside one of the cribs. Through interviews with the Licensee, it was revealed that an infant is placed to sleep with the pillow during nap times. This poses an immediate health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the December 12, 2023 inspection of GROSS GAITAN, MARITZA?

This was a complaint inspection of GROSS GAITAN, MARITZA on December 12, 2023. 2 citations were issued: 2 Type A (serious).

Were any citations issued to GROSS GAITAN, MARITZA on December 12, 2023?

Yes, 2 citations were issued (2 Type A, 0 Type B). The first citation was for: "Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom c..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

SourceView on CCLDView original report

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