“Based on interview and record review, the licensee did not comply with the section cited above in that two (2) out of two (2) persons did not complete and provide valid Mandated Reporter Certificates which poses a potential health, safety…”California CCLD inspector, Sep 25, 2025 report. Quoted verbatim.
4findings in 36 months0verified corrected by California0corrected during the visit4with 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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People, policies & environment
Director
Ortiz, Alejandrina
Licensee
Ortiz, Alejandrina
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Based on observation and interview, the licensee did not comply with the section cited above in two (2) out of three (3) sleeping infants had blankets in their play yard which 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
Licensee removed the blankets and stated she will not have blankets in the play yard with a sleeping infant. Licensee stated she will utilize sleep sacks for infants if needed. Licesnees and helper, Claudia Jimenez, stated they understand the regulation and will comply. Licensee observed Sleep Sacks via the internet and stated she understands.
Standard 102425(b)(1)(A)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-25:102425(b)(1)(A):1
Visit source ID
ca:136609214:2023-05-25:other
The state lists 4 findings; details for 1 are available.
May 17, 2023Other visit
2 findings
Standard 102425(j)(1)
Critical
Based on observation, interview and record review, the licensee did not comply with the section cited above in three (3) out of three (3) infants were not physically chect every 15 minutes 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
LPA provided licensee with a sample sleep log and safe sleep regulations. Licensee stated she will utilize a sleep log and document every 15 minute checks for all sleeping infants. Licensee will submit completed logs to the SDRO by 5/19/23.
Standard 102425(j)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-17:102425(j)(1):1
Visit source ID
ca:136609214:2023-05-17:other
Standard 102425(b)(1)(A)
Minor
Based on observation and interview, the licensee did not comply with the section cited above in two (2) out of three (3) sleeping infants had blankets in their play yard which 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
Licensee removed the blankets and stated she will not have blankets in the play yard with a sleeping infant. Licensee stated she will utilize sleep sacks for infants if needed.
Standard 102425(b)(1)(A)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 18, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-17:102425(b)(1)(A):1
Visit source ID
ca:136609214:2023-05-17:other
May 8, 2023Inspection
10 findings
Child's Records
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in Child 1 (1) did not have a signed emergency card on file which 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
LIcensee stated she will submit proof of a signed emergency cared for Child 3 (C3) to the SDRO by 5/12/23.
Standard 102421(b) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102421(b):1
Visit source ID
ca:136609214:2023-05-08:inspection
Infant Safe Sleep
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in Child 1 (C1) did not have an LIC9227 on file for review which 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
Licensee stated she will submit an LIC9227 to the SDRO by 5/12/23.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102425(c):1
Visit source ID
ca:136609214:2023-05-08:inspection
General Provisions and Definitions
Minor
Based on observation and interview, the licensee did not comply with the section cited above in licensee's helper, Staff 1 (1) did not have record of immunization against influenza, pertussis, and measles which 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
Licensee stated she will submit proof of immunizations for S1 to the SDRO by 6/8/23.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 8, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-25:1597.622(a)(1):1
Visit source ID
ca:136609214:2023-05-25:other
Operation of A Family Child Care Home
Critical
Based on observation and interview, the licensee did not comply with the section cited above in that at 9:25am LPA observed knives, chemicals and medication accessible to children in the kitchen, bathroom and outside play area 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
Licensee removed all items and stated she will ensure a lock or latch is placed on the lower bathroom cabinet. Licensee stated she will ensure the cabinet with chemicals and cleaning solutions in the back yard will be latched. Licensee stated medication and knives will be made inaccessible to children in a latched cabinet.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102417(g)(4):1
Visit source ID
ca:136609214:2023-05-08:inspection
Infant Safe Sleep
Critical
Based on observation and interview, the licensee did not comply with the section cited above in two (2) infants, Child 1 (C1) and Child 2 (C2) were sleeping in car seats 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
Licensee placed C1 and C2 in play yards during the inspection. Licensee stated she will no longer have infants sleep in a car seat and will immediately place them in a play yard if they fall asleep.
Standard 102425(h) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102425(h):1
Visit source ID
ca:136609214:2023-05-08:inspection
Infant Safe Sleep
Critical
Based on observation, interview and record review, the licensee did not comply with the section cited above in four (4) out of four (4) infants were not physically chect every 15 minutes 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
LPA provided licensee with a sample sleep log and safe sleep regulations. Licensee stated she will utilize a sleep log and document every 15 minute checks for all sleeping infants. Licensee will submit completed logs to the SDRO by 5/12/23.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102425(j)(1):1
Visit source ID
ca:136609214:2023-05-08:inspection
Infant Safe Sleep
Minor
Based on observation and interview, the licensee did not comply with the section cited above in three (3) play yards with sleeping infants did not have tight fitting sheets; licensee was utilizing blankets instead of sheets which 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
Licensee stated she will purchase sheets that tightly fit over mattresses and not use blankets in the play yard. Licensee stated she will submit proof to the SDRO by 5/12/23.
Standard 102425(a)(3) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 12, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102425(a)(3):1
Visit source ID
ca:136609214:2023-05-08:inspection
Infant Safe Sleep
Minor
Based on observation and interview, the licensee did not comply with the section cited above in three (3) out of three (3) sleeping infants had blankets in their play yard which 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
Licensee removed the blankets and stated she will not have blankets in the play yard with a sleeping infant. Licensee stated she will utilize sleep sacks for infants if needed.
Standard 102425(b)(1)(A) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 9, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-08:102425(b)(1)(A):1
Visit source ID
ca:136609214:2023-05-08:inspection
Administration of Child Day Care Licensing
Serious
Based on interview and record review, the licensee did not comply with the section cited above in that licensee, licenee's husband and licensee's helper did not have mandated reporter training certification on file which 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
Licensee stated she will submit certificates to the SDRO by 6/8/23. LPA provided mandatedreporterca.com.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 8, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-25:1596.8662(b)(1):1
Visit source ID
ca:136609214:2023-05-25:other
Administration of Child Day Care Licensing
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in Child 4 (C4) did not have immunization records on file which 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
Licensee stated she will submit proof of immunization records for C4 to the SDRO by 6/8/23.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 8, 2023
Technical assistance
Not recorded
Finding source ID
ca:136609214:2023-05-25:1597.622(c):1
Visit source ID
ca:136609214:2023-05-25:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.