The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMarch 18, 2024
Latest inspection with no recorded violationsMarch 14, 2024
Summary
This summary covers three available inspections for PRIETO, MONICA from February 15, 2023 through March 18, 2024.
Two inspections recorded violations, with seven recorded violations in total.
The most recent higher-concern violation was on March 18, 2024 and involved background screening, with a due date of March 19, 2024.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
3
0 in last 12 months
Recorded violations
7
0 in last 12 months
Higher-concern violations
3
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
3 total inspections vs 4 local median in 93907
Compared to 13 local facilities
Recorded violations per inspection
This provider
2.33
Local median
0.4
2.33This provider
0.4Local median
Inspections with higher-concern violations
This provider
67%
Local median
0%
67%This provider
0%Local median
Inspections with recorded violations
This provider
67%
Local median
25%
67%This provider
25%Local median
Repeated topics
This provider
0
Local average
0
0This provider
0Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above staff (S4) is not associated to the facility in which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 19, 2024
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d) - 102370(d)
Official code
102370(d)
Medium concern: Hazardous access
Report finding
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Cleaning products and detergents were accessible during the visit which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above did not have 15 minute check log for infant (C1) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above Licensee' s assistant staff (S4) did not have a mandated reporter certificate which poses potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (10) A signed and dated copy of the Notice of Employee Rights [LIC 9052, (Rev. 03/03)] as required by Section 102416(a) and Section 102417. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above staff (S4) did not have a Notice of Employee Rights [LIC 9052, (Rev. 03/03) which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a)(10) - 102416.1(a)(10)
Official code
102416.1(a)(10)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above staff (S1, S2, S3, and S4) have no immunization record on file for pertussis, and measles and staff (S2 , S3, S4, and S5) have no influenza record in file) which poses a potential health, safety or personal rights risk to persons in care.
102416.5 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. Upon arrival to the family child care home (FCCH), LPA observed 12 children in care (2 infants and 10 preschool-age), On 2/7/2023 Licensee had (2 infants/11 toddlers) a total of thirdteen (13) children in care which poses an immediate threat to the health, safety, and personal rights of children in care.
Inspector notes
Upon arrival to the family child care home (FCCH), LPA observed 12 children in care (2 infants and 10 preschool-age), On 2/7/2023 Licensee had (2 infants/11 toddlers) a total of thirdteen (13) children in care which poses an immediate threat to the health, safety, and personal rights of children in care.