“Based on observation and record review, the licensee did not comply with the section cited above by having a total of 5 infants children and 6 preschool children, which poses an immediate health, safety or personal rights risk to persons…”California CCLD inspector, Feb 19, 2025 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Director
Portillo, Jessica J.
Licensee
Portillo, Jessica J.
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The state lists 1 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Apr 27, 2022Inspection
3 findings
Operation of A Family Child Care Home
Minor
Based on record review and interview, the helper could not provide a record of the fire & earthquake drills and stated that since she started working in February 2021, the facility has not conducted any drills. Not conducting fire and earthquake drills poses/posed a potential health, safety, or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The helper will discuss with Licensee and set up a reminder to conduct the drills at least every six months and document them properly.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 13, 2022
Technical assistance
Not recorded
Finding source ID
ca:414004462:2022-05-04:102417(g)(9)(A):1
Visit source ID
ca:414004462:2022-05-04:other
Staffing Ratio and Capacity
Critical
Based on record review, the licensee/facility did not comply with the section cited above in 6 out of 11 children were infants, which poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Licensee will reduce her capacity to meet the license requirements for a large license. For 12 children, no more than 4 infants (new born to 2 years) and 8 Preschoolers. Or 14 children, no more than 3 infants, 2 school-age children (one at least age 6, one enrolled in and attending Kindergarten.)
Standard 102416.5(b)(1) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:414004462:2022-04-27:102416.5(b)(1):1
Visit source ID
ca:414004462:2022-04-27:inspection
Criminal Record Clearance
Minor
Based on the interview, and record review, one of the helpers, did not comply with the section cited above as the helper did not complete the clearance process. Although the helper submitted a livescan, the fingerprint clearance process was not completed. Not having a criminal record clearance poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Licensee must ensure that all employee has criminal record clearance prior to their first day at the daycare. Helper states she will not be present at the daycare tomorrow or any day after that until the fingerprint clearance is finalized and follow-up with Guardian.
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2022
Technical assistance
Not recorded
Finding source ID
ca:414004462:2022-04-27:102370(d)(1):1
Visit source ID
ca:414004462:2022-04-27:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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