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13 | Licensing Program Analyst (LPA) Maddox met with licensee, Maggi Rojas for the purpose of delivering the findings for the above allegations. Present during this inspection were License, her daughter/assistant, and 3-day care children, licensee's son, and licensee's grandchild.
LPA conducted a tour of the home, and interviewed parents before concluding the above complaint investigation. Parents interviewed did not have any complaints with regards to diaper changing. With regards to the malodorous smell of the home, Licensee has birds, hamster’s, gecko, and turtles in the home (den area with a barricade), it's possible some of the smells may come from the cages of the animals. Licensee stated to cut down on some of the small she has placed some of the bird cages outside. Also, licensee has a Swamp Cooler she uses for air in the home, swamp coolers may add to |
| Unsubstantiated | Estimated Days of Completion: |
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Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/13/2022
Section Cited
CCR
102419(a)(1) | 1
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7 | Admission Procedures and Parental and Authorized Representative's Rights
(a) The licensee shall inform parents or authorized representatives of children in care of their rights, which include, but are not limited to, the following:
(1) To enter and inspect the family child care home in accordance with Health and Safety Code Section 1596.857.
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7 | LPA explained to licensee the reason for the citation and requested licensee so send in a self certified letter acknowlegding she will allow parents in the home when they arrive to pick up their children and not ask them |
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14 | This requirement was not met as evidenced by, Licensee asked parent who came to pickup child to come back later because the children were asleep. This is a type B deficiency that if not corrected, it could become a risk to the health, safety or personal rights to children in care. | 8
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14 | to come back later. Licensee also has a sign on her door explaining the reason why she doesnt allow parents inside the home (unless they request enter) every since the COVID 19 pandemic. |
Type B
05/13/2022
Section Cited
CCR
102423 | 1
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7 | Personal Rights - To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. | 1
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7 | Licensee will send in a self certified letter explaining how she corrected this deficiency. |
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14 | This requirement was not met as evidenced by: Licensee admits there were at least 2 separate biting incidents that occurred at the day care. This is a type B deficiency that if not corrected, it could become a risk to the health, safety or personal rights to children in care. | 8
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