“Based on record review, the licensee did not comply with the section cited above in that Staff 1 has not completed the training, which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Feb 7, 2024 report. Quoted verbatim.
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People, policies & environment
Director
Martha Lopez
Licensee
Lopez, Martha
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
Newest first, grouped by year. Expand a visit to read the findings.
20261 visit · 3 recorded findings
Feb 18, 2026Inspection3 findings
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above iwhich poses a potential health, safety or personal rights risk to persons in care. Staff 1 is missing proof of MMR vaccine.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide a copy to CCL of Staff 1's MMR vaccine by the due date.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 6, 2026
Technical assistance
Not recorded
Finding source ID
ca:334844263:2026-02-18:1597.622(a)(1):1
Visit source ID
ca:334844263:2026-02-18:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above iwhich poses a potential health, safety or personal rights risk to persons in care. Upon LPA's arrival, Staff 1, who does not have a CPR/1st Aid certificate, was alone with the children while Licensee picked up school-aged children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will send CCL a copy of Staff 1's CPR/1st Aid Training by the due date.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 31, 2026
Technical assistance
Not recorded
Finding source ID
ca:334844263:2026-02-18:102416(c):1
Visit source ID
ca:334844263:2026-02-18:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Child 1 (C1) had missing emergency contact information on her LIC 700 and Child 6 (C6) had a missing consent for emergency medical treatment (LIC 627).
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide CCL with a copy of C1's complete LIC 700 and C6's LIC 627 by the due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
Based on observation, the licensee did not comply with the section cited above in that several cleaning products were observed under the kitchen sink/counter containing warning label to "keep out of reach of children" the cabinet was unlocked 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 assistant locked and removed all items during visit.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102417(g)(4):1
Visit source ID
ca:334844263:2023-06-16:inspection
Criminal Record Clearance
Critical
Based on observation, interview, record review, the licensee did not comply with the section cited above in Staff #2 is not cleared and 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.
Recorded plan of correction
Licensee agrees to not have Staff #2, present at the facility until staff has been cleared and has obtained clearance and associated to this facility. Submit proof of association to the Dept. by 6/17/2023.
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102370(d)(1):1
Visit source ID
ca:334844263:2023-06-16:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in that a disaster drills have not been conducted since 4/22/22, 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 conduct drills with children and submit proof of completion by 6/30/2023.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102417(g)(9)(A):1
Visit source ID
ca:334844263:2023-06-16:inspection
Administration of Child Day Care Licensing
Serious
Based on observation, interview, record review, the licensee did not comply with the section cited above in Staff #2 has not completed the required training, 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 have Staff #2 completed Mandated Reporter Training-General and Child Provider Training and submit proof to the Department by 6/30/2023.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:1596.8662(b)(1):1
Visit source ID
ca:334844263:2023-06-16:inspection
Child's Records
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in Child #4-8 did no have a file with all of the required records 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 obtain and submit Child #4-8 files to the department as proof of correction by 6/30/23.
Standard 102421(a) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102421(a):1
Visit source ID
ca:334844263:2023-06-16:inspection
Personnel Requirements
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in Staff 1-2 did not have proof of first aid/cpr certificates 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 submit copies of Staff 1-2 First aid/CPR cards approved by EMSA with stickers if not from the American Heart Association or American Red Cross to the dept by 6/30/23.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102416(c):1
Visit source ID
ca:334844263:2023-06-16:inspection
Personnel Records
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #2 had no file with any of the requirements 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 agree to obtained and maintain all requirements for Staff #2 in file. Submit a copy to the department by 6/30/2023.
Standard 102416.1(a) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102416.1(a):1
Visit source ID
ca:334844263:2023-06-16:inspection
General Provisions and Definitions
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in Staff #2 did not have proof of the required 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.
Recorded plan of correction
Licensee agree to obtained and maintain all staff immunizaiton on file and submit a copy to the Department by 6/30/2023.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:1597.622(a)(1):1
Visit source ID
ca:334844263:2023-06-16:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in Child #4-8 were not listed on the facility roster, lic9040 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 update and add Child #4-8 to the Roster, LIC9040 and send a copy to the Department as proof of correction by 6/30/23.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:102417(g)(8):1
Visit source ID
ca:334844263:2023-06-16:inspection
Administration of Child Day Care Licensing
Minor
Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #2 did not have any of the required immunization 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 obtain and maintain Staff #2 immunization records and submit a copy to the dept. by 6/30/23.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2023
Technical assistance
Not recorded
Finding source ID
ca:334844263:2023-06-16:1597.622(c):1
Visit source ID
ca:334844263:2023-06-16:inspection
Jun 14, 2022Inspection
4 findings
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above in that 3 out of 10 enrolled children were missing LIC700, along with all required licensing forms, 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 will complete the children's files and submit proof to LPA by 6/30/22.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844263:2022-06-14:102417(g)(7):1
Visit source ID
ca:334844263:2022-06-14:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above in that the outdoor play structure has support beams which are broken and splintering, 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 remove the play structure by 6/30/22. Children will not be allowed to play on the structure pending removal.
Standard 102417(d) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844263:2022-06-14:102417(d):1
Visit source ID
ca:334844263:2022-06-14:inspection
Operation of A Family Child Care Home
Minor
Based on record review and observation, the licensee did not comply with the section cited above in that 3 out of 6 children onsite during inspection were not added to the roster, 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 will submit a copy of the completed roster to LPA by 6/30/22.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844263:2022-06-14:102417(g)(8):1
Visit source ID
ca:334844263:2022-06-14:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in that licensee and 3 out of 4 assistants did not have current mandated reporter training completed, 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 will submit copies of all mandated reporter training certificates to LPA by 6/30/22.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844263:2022-06-14:1596.8662(b)(1):1
Visit source ID
ca:334844263:2022-06-14:inspection
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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.