“Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 1 object which poses an immediate health, safety or personal rights risk to persons in care.”California CCLD inspector, Sep 2, 2026 report. Quoted verbatim.
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Director
Lopez, Leticia
Licensee
Leticia Lopez
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
4 visits
Newest first, grouped by year. Expand a visit to read the findings.
20264 visits · 7 recorded findings
Oct 12, 2026Other visit
No findings recorded
Sep 2, 2026Inspection6 findings
Operation of A Family Child Care Home
Minor
Based on observation and record review, the licensee did not comply with the section cited above in 1 out of 1 fire drill record which poses/posed a potential health, safety or personal rights risk to persons in care. Fire drills are no conducted every 6 months and are not documented on the drill log. Last drill was documented on 9/20/24.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will conduct a fire and/or emergency disaster drill with the chidlren and docuemnt on the drill log. A meeting at the SBRO office will be scheduled at a later date.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 7, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:102417(g)(9)(A):1
Visit source ID
ca:426216956:2026-09-02:inspection
Infant Safe Sleep
Minor
Based on interview, record review, and observation, the licensee did not comply with the section cited above in 1 out of 1 record which poses/posed a potential health, safety or personal rights risk to persons in care. 1 out of 5 children files are missing the individual infant sleep plan.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will contact the family for the missing LIC9227 form for infant in care. A meeting at the SBRO office will be scheduled at a later date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 7, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:102425(c):1
Visit source ID
ca:426216956:2026-09-02:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above in1 out of 1 object which poses/posed a potential health, safety or personal rights risk to persons in care. A baby walker was found in the facility where children were sleeping.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will remove the baby walker from the facility. A meeting at the SBRO office will be scheduled at a later date.
Standard 102417(g)(10) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 2, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:102417(g)(10):1
Visit source ID
ca:426216956:2026-09-02:inspection
Administration of Child Day Care Licensing
Serious
Based on observation, interview, and record review , the licensee did not comply with the section cited above in 1 out of 1 record which poses/posed a potential health, safety or personal rights risk to persons in care. Licensee is missing mandated reporter training. Licensee is missing mandated reporter training.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LIcensee will take the mandated reporter training and provide LPA a copy of the complete certificate. A meeting at the SBRO office will be scheduled at a later date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 7, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:1596.8662(b)(1):1
Visit source ID
ca:426216956:2026-09-02:inspection
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Child's Records
Minor
Based on observation and record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. 1 out of 5 children file is missing immunization record. 4 out of 5 children files are missing LIC9224 form. 1 out of 5 children file is missing LIC995 parents rights.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will contact families for the missing required licensing documents. A meeting at the SBRO office will be scheduled at a later date.
Standard 102421(a) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 7, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:102421(a):1
Visit source ID
ca:426216956:2026-09-02:inspection
Operation of A Family Child Care Home
Critical
Based on observation and interview, the licensee did not comply with the section cited above in 1 out of 1 object which poses an immediate health, safety or personal rights risk to persons in care. A razor was found on the sink of the bathroom that is accessible to children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
A meeting at the SBRO office will be scheduled at a later date. Licensee will remove the razor from the bathroom and move the razor to an area that is inaccessible to children.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 2, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-09-02:102417(g)(4):1
Visit source ID
ca:426216956:2026-09-02:inspection
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May 7, 2026Complaint investigation · unsubstantiated
No findings recorded
Mar 6, 2026Other visit1 finding
Standard 102417(g)(4)
Critical
Based on observation and interview, the licensee left the master bedroom open which has a table full of perfumes and cleaning chemicals. The shed in the back yard was unlocked and contains cleaning chemicals and paint. Backyard was seen to have coal, propane, and gardening tools made accessible tochildren. A candle was lit on the dining table with match stix located in the kitchen where children had access as the gate was open. The bathroom shower was observed to have body cleansers and shampoos, which poses an a potential Health and/or, Safety and,Personal Rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide picture proof of correcitons to LPA and clear out all cleaning agents, gardening tools, propane gas and other toxin and dangerous other items that could pose a danger if readily available to children be stored in ... a locked cabinet or shed to make inacessible to children by the end of day. Licensee will submit to LPA a letter indicating to discontinue the use of candles during operational hours and to keep poisons, detergency, cleaning compounds, medicine, and other items which could pose a danger if readily availbe to children in an inaccessible area of the home, such as a locked cabinet and submit the letter by the end of day. Licensee will temporarily close the backyard area and make it inaccessible to chidlren until the correction has been made. Susana Martinez Brian Fung DATE: 03/06/2026 DATE: 03/06/2026 Page: 3 of 3
Standard 102417(g)(4)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 6, 2026
Technical assistance
Not recorded
Finding source ID
ca:426216956:2026-03-06:102417(g)(4):1
Visit source ID
ca:426216956:2026-03-06:other
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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.