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Critical findings on record
1 critical and 2 serious and 11 minor findings across 3 visits. Most recent critical finding: Jul 31, 2026. Latest visit Jul 31, 2026, 13 findings.
The 2 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
“Based on observation, interview, record review, the licensee did not comply with the section cited above as S1 was observed assisting with the day-care children and was not associated to the facility which poses an immediate health, safety…”California CCLD inspector, Jul 31, 2026 report. Quoted verbatim.
2 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Mandujano,maria
Mandujano,maria
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Add these to your visit notes →Nov 5, 2023–Nov 5, 2026 · 36 months
Findings recorded · read the visit below
Source checked Nov 5, 2026 · Inspection history is not a safety rating.
Newest first, grouped by year. Expand a visit to read the findings.
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jul 23, 2021. No state verification date is shown.
Standard 102417(g)(9)(A)
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jul 23, 2021. No state verification date is shown.
Standard 102423(a)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 and S2 were missing proof of the Mandated Reporter Child Care Providers Certificate (AB1207) which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to have S1 and S2 provide proof of their up-to-date AB1207 certificates. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 1596.8662(b)(1)
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Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that S1 and S2 did not have proof of their Tuberculosis (TB) clearance which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to obtain proof of S1 and S2's Tuberculosis (TB) clearance. Licensee agrees to send proof of S1 and S2's TB clearance to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 08/14/2026.
Standard 102369(b)(9)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C9 and C10 were missing proof of the LIC9150 which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to have C9 and C10’s authorized representative complete the Parent Notification Additional Children in Care (LIC9150) and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 102421(d)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C9 and C10 were missing proof of the Affidavit Regarding Liability Insurance For Family Child Care Home (LIC282) which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to have C9 and C10’s authorized representative complete the LIC282 and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 102417(m)(3)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C3, C4, C9 and C10 were missing proof of the Family Child Care - Notification Of Parents' Rights (LIC995A) which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to have C3, C4, C9 and C10’s authorized representative complete the LIC995A and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 102419(d)(1)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C9 and C10 were missing proof of the Identification And Emergency Information (LIC700) and Consent For Emergency Medical Treatment (LIC627) which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to have C9 and C10’s authorized representative complete the LIC700 and LIC627 and maintain proof at the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 102417(g)(7)
Based on observation, interview, record review, the licensee did not comply with the section cited above as S1 was observed assisting with the day-care children and was not associated to the facility 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.
Licensee agrees to have S1 associated to the facility. Licensee agrees to send proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/01/2026. A civil penalty of $200.00 was assessed.
Standard 102416(d)(2)
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Based on observation, the licensee did not comply with the section cited above as LPA observed knives accessible to day-care children in the Kitchen, but children who could reach the knives were not in the Kitchen at the time which posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee made knives inaccessible during the inspection. Licensee agrees to submit a written plan of action on how compliance will be maintained with the cited regulation as well as a written statement of understanding that hazards must be made inaccessible to all children in care. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 08/14/2026.
Standard 102417(g)(4)
Based on record review, the licensee did not comply with the section cited above as LPA observed LPA observed some children initially missing from the roster which posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee added children to the roster during the inspection. Licensee agrees to submit a written statement of understanding that all children who receive day-care services from the Licensee, including short term services, shall be considered part of the day-care and must be added to the roster. Licensee agrees to submit proof of the Plan of Correction (POC) to Community Care Licensing (CCL) by the end of the business day on the POC due date of 07/31/2026.
Standard 102417(g)(8)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that S2 was missing proof of their measles immunization and pertussis immunization which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to obtain proof of S2's measles immunization and pertussis immunization. Licensee agrees to send proof of S2's measles immunization and pertussis immunization to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 08/14/2026.
Standard 1597.622(c)
Based on interview and record review, the licensee did not comply with the section cited above as LPA observed that C9 and C10 did not have proof of immunizations on file which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee agrees to obtain proof of C9 and C10's required immunizations. Licensee agrees to send proof of C9 and C10's immunizations to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 08/14/2026.
Standard 102418(g)
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Not included in the 36-month briefing.
1 finding
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Jun 16, 2023. No state verification date is shown.
Standard 102423(a)(2)
The state lists 13 findings; details for 1 are available.
12 findings
Based on observation, the licensee was left alone with 9 children while her assistant left the facility to pick up food. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee is to submit a written statement/plan as to how she will be in compliance with the cited regulation section. Statement/Plan to be submitted to the Riverside Child Care Regional Office by 6/16/2023.
Standard 102416.5(e)
Based on record review, the licensee did not comply with the section cited above. The licensee did not have documentation available for review. This 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.
Licensee agrees to conduct a fire/disaster drill, log it, and submit a copy of the log to the Riverside Child Care Regional Office by 6/30/2023.
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
Based on record review and interview, the licensee did not comply with the section cited above. Previously, the licensee had submitted a falsified certificate (Health and safety). Licensee submitted information that she had registered to a course however, never completed the course. This 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.
Licensee agrees to enroll in a Preventative Health and Safety course, complete it, and submit proof of completion to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022. A civil penalty is being assessed in the amount of $250.00
Standard 102416(c) · Personnel Requirements
Based on record review, the licensee did not comply with the section cited above. In reviewing children files, Child #3 and Child #6, did not have an LIC 700 and/or LIC 627 available for review. This 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.
Licensee agrees to obtain copies of signed LIC 700 and LIC 627 forms and submit copies to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022 and 2/22/2023. A civil penalty is being assessed in the amount of $250.00
Standard 102421(b) · Child's Records
Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not have proof of documenting every 15 minute check for Child #8. This 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.
Licensee agrees to create an Infant Sleep log and submit a copy with entries, to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022. A civil penalty is being assessed in the amount of $250.00
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
Based on observation, the licensee did not comply with the section cited above. In conducting the physical inspection, Licensee informed LPA that a child was sleeping in an off limit area (master bedroom). The child was sleeping inside of a stroller. The child woke up and Licensee was reminded of Safe Sleep regulations. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee removed the child upon LPA addressing the issue. Licensee agrees to read Safe Sleep regulations previously provided (7/19/2022) and submit a statement regarding her understanding of the cited section. Also to include plan on how she will maintain compliance. Plan and Statement to be submitted to the Riverside Child Care Regional Office by 6/16/2023.
Standard 102425(i) · Infant Safe Sleep
Based on record review, the licensee did not comply with the section cited above. In reviewing children files, child #8 did not have a signed LIC 995A (parent's rights form) on file for review. This 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.
Licensee agrees to obtain a signed copy of the LIC 995A form and submit a copy to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022. A civil penalty is being assessed in the amount of $250.00
Standard 102421(a) · Child's Records
Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA did not observe the required LIC 9224 forms in the children files (Child #4, #5, #7, & #8). This 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.
Licensee agrees to provide parents/legal guardians with copies of all Type A (LIC 809-D) reports issues from 7/19/2022 until current and as proof, have them sign an LIC 9224 form. Copies of signed LIC 9224 forms are to be submitted to the Riverside Child Care Regional Office by 6/30/2023.
Standard 1596.8595(c)
Based on observation, the licensee did not comply with the section cited above. LPA Lopez observed that the Master Bedroom door was closed and inside was a sleeping infant, inside of a stroller. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Licensee removed the child upon LPA addressing the issue. Licensee agrees to read Safe Sleep regulations previously provided (7/19/2022) and submit a statement regarding her understanding of the cited section. Also to include plan on how she will maintain compliance. Plan and Statement to be submitted to the Riverside Child Care Regional Office by 6/16/2023.
Standard 102425(j)(5) · Infant Safe Sleep
Based on record review, the licensee did not comply with the section cited above. In reviewing the fire drill log, the last drill was conducted on 7/22/2021. This date was taken from the previous annual inspection due to the log not being available for review. This 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.
Licensee agrees to conduct a fire/disaster drill, log it, and submit a copy of the log to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022. A civil penalty is being assessed in the amount of $250.00
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
Based on record review, the licensee did not comply with the section cited above. The roster that was reviewed had several names of children missing and/or information not updated as required. This 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.
Licensee agrees to update the facility roster and submit a copy to the Riverside Child Care Regional Office by 6/30/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022 and 2/22/2023. A civil penalty is being assessed in the amount of $250.00
Standard 102417(g)(8) · Operation of A Family Child Care Home
Based on observation, the licensee did not comply with the section cited above. LPA observed a child sleeping inside of the Master Bedroom, which was labeled as "off limits" by the licensee on the LIC 999 facility sketch. This information was not provided/updated to the Department. This 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.
Licensee agrees to submit an updated facility sketch showing that the room is now accessible to children in care or a written statement regarding how she is to follow and remain in compliance with the cited regulation. Sketch or statement to be submitted to the Riverside Child Care Regional Office by 6/30/2023.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
2 findings
Based on record review, the licensee did not comply with the section cited above. The licensee did not have a file for review for Child #5. This 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.
Licensee agrees to obtain copies of child(ren) file(s) and submit copies to the Riverside Child Care Regional Office by 2/28/2023. Please note that this is a repeat violation/citation from previous inspection on 7/19/2022. A civil penalty is being assessed in the amount of $250.00
Standard 102421(b)
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Feb 28, 2023. No state verification date is shown.
Standard 102417(g)(8)
11 findings
Based on record review, the licensee did not comply with the section cited above. The roster that was reviewed had several names of children missing and/or information not updated as required. This 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.
Licensee agrees to updated the facility roster and submit a copy to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102417(g)(8) · Operation of A Family Child Care Home
Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not have proof of documenting every 15 minute check for Child #1. This 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.
Licensee agrees to create an Infant Sleep log and submit a copy with entries, to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102425(j)(2)(D)(c) · Infant Safe Sleep
Based on record review, the licensee did not comply with the section cited above. The licensee had a total of 12 children in care, however 6 of them did not have a file for review. Child #1, 2, 3, 4, 5, 9, & 10, did not have an LIC 282 available for review. This 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.
Licensee agrees to obtain copies of signed LIC 282 forms and submit copies to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102417(m)(3) · Operation of A Family Child Care Home
Based on record review, the licensee did not comply with the section cited above. The licensee relocated from one facility to another and in doing so, submitted an altered document to meet the requirements for relocation and licensure. The licensee altered the date of completion from 4/28/07 to read 4/28/20. This poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
The licensee agrees to submit a statement explaining why an altered document was submitted and regarding the seriousness of altering documents. Also submit a receipt of enrollment into a Preventative Health/Safety course. Statement and receipt to be submitted by July 22, 2022 to the Riverside Child Care Regional Office.
Standard 102402(a)(3)
Based on record review, the licensee did not comply with the section cited above. The licensee and her assistant have not completed and/or renewed the Mandated Reporter Training in over two years. This 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.
Licensee agrees to complete the required training and submit a copy of the certificate to the Riverside Child Care Regional Office by 7/29/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
Based on record review, the licensee did not comply with the section cited above. The licensee submitted an altered Preventative Health and safety certificate in lieu of completing the updated course. This 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.
Licensee agrees to enroll in a Preventative Health and Safety course and submit proof of enrollment to the Riverside Child Care Regional Office by 7/22/2022.
Standard 102416(c) · Personnel Requirements
Based on record review, the licensee did not comply with the section cited above. The licensee had a total of 12 children in care, however 6 of them did not have a file for review. Child #2, 3, 4, 5, 9, & 10, did not have an LIC 700 or LIC 627 available for review. This 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.
Licensee agrees to obtain copies of signed LIC 700 and LIC 627 forms and submit copies to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102421(b) · Child's Records
Based on record review, the licensee did not comply with the section cited above. In reviewing the fire drill log, the last drill was conducted on 7/22/2021. This 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.
Licensee agrees to conduct a fire/disaster drill, log it, and submit a copy of the log to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
Based on record review, the licensee did not comply with the section cited above. In reviewing children records, Child #9, did not have proof of immunization on file. This 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.
Licensee agrees to obtain a copy of the required record/form and submit a copy to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102418(g) · Immunizations
Based on record review, the licensee did not comply with the section cited above. The licensee had a total of 12 children in care, however 6 of them did not have a file for review. Child #2, 3, 4, 5, 9, & 10, did not have a signed LIC 995A available for review. This 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.
Licensee agrees to obtain copies of signed LIC 995A forms and submit copies to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102421(a) · Child's Records
Based on interview and record review, the licensee did not comply with the section cited above. There are several children in care that attend Elementary School without proof of enrollment as required. This 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.
Licensee agrees to obtain proof of child's enrollment in elementary school and submit copies to the Riverside Child Care Regional Office by 7/29/2022.
Standard 102421(c) · Child's Records
No findings recorded
2 findings
Based on observation and interview, the licensee did not ensure fire/earthquake drill were conducted, last drill conducted 6/20/20, which poses a potential Health and Safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Licensee shall conduct fire and earthquake drill within two weeks and submit proof to LPA by 7/23/21.
Standard 102417(g)(9)(A)
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
***THIS CITATION HAS BEEN DISMISSED AND AMENDED***
Standard 102423(a)
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