“Based on record review and interview, the licensee did not comply with the section cited above in that Licensee and S2's mandated reporter training expired which poses/posed a potential health, safety or personal rights risk to persons in…”California CCLD inspector, Oct 7, 2025 report. Quoted verbatim.
Jul 29, 2024Other visitMinorInfant Safe SleepCalifornia: Type BCorrection due Aug 5, 2024
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Learning approach
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Daily activity or program schedule
The daily schedule has not been supplied. Ask about arrival, meals, outdoor play, rest, learning activities, and pickup.
People, policies & environment
Director
Borja, Maria
Licensee
Borja, Maria
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Based on interview and record review, the licensee did not comply with the section cited above in that the licensee did not have a roster 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.
Recorded plan of correction
Licensee agrees to complete roster and submit roster to the Department on 10/11/2022.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:334806580:2022-10-04:102417(g)(8):1
Visit source ID
ca:334806580:2022-10-04:inspection
Operation of A Family Child Care Home
Minor
Based on interview and record review, the licensee did not comply with the section cited above in two out of seven children (Child # 6 and Child #7) 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.
Recorded plan of correction
Licensee agrees to complete LIC 700 and LIC 627 for Child #6, and Child #7, and will submit copies to the Department on 10/11/2022.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 11, 2022
Technical assistance
Not recorded
Finding source ID
ca:334806580:2022-10-04:102417(g)(7):1
Visit source ID
ca:334806580:2022-10-04:inspection
Staffing Ratio and Capacity
Critical
Based on observation,interview and record review, the licensee did not comply with the section cited above in that there was seven children in care, with all children being four years or younger and with two children being 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
At time of inspection, one child (Child #6) was picked up by parent.
Standard 102416.5(b)(3) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:334806580:2022-10-04:102416.5(b)(3):1
Visit source ID
ca:334806580:2022-10-04:inspection
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