“Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff files missing TB Test which poses/posed a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Sep 23, 2025 report. Quoted verbatim.
1finding in 36 months0verified corrected by California0corrected during the visit1with 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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After-school tuition
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Learning approach
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Services & accommodations
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
Gonzalez, Berenice
Licensee
Berenice Gonzalez & Citlaly Gonzalez Castillon
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Jun 22, 2023Complaint investigation · substantiated
2 findings
Standard 102416.2(b)(3)(C)
Minor
Based on interview and record review, the licensee did not report an unusual incident that occured on 03/03/23 which poses a potential Health, safety and/or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA discussed Unusual Incident Reporting procedures with licensee during visit.
Standard 102416.2(b)(3)(C)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-06-22:102416.2(b)(3)(C):1
Visit source ID
ca:198016194:2023-06-22:other
Standard 102423(a)(2)
Minor
Based on observations and interviews, the licensee waived the right for a child in care to receive safe accomodations by allowing him to climb onto an awning which poses a potential health, safety, and/or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee states that she will remove the swing set from the back yard to prevent any child from using it to climb onto the awning.
Standard 102423(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 1, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-06-22:102423(a)(2):1
Visit source ID
ca:198016194:2023-06-22:other
Jan 13, 2023Inspection
7 findings
Infant Safe Sleep
Minor
Based on observation, interview and record review, the licensee had a diaper storage container attached to the side of the play pen which poses and potential Health, safety and/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 remove the storage container from the side of the play pen.
Standard 102425(b)(3) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102425(b)(3):1
Visit source ID
ca:198016194:2023-01-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview and record review, the licensee did not cover the two barbeque grills located in the backyard play area which poses and potential Health, safety and/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 email a picture to the LPA of the barbeque grills being made inaccessible to children in care.
Standard 102417(g) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102417(g):1
Visit source ID
ca:198016194:2023-01-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview and record review, the licensee did not service the fire extinguisher since 11/04/21 which poses and potential Health, safety and/or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee states she will email LPA a picture of the service tag or purchase receipt of the fire extinguisher.
Standard 102417(g)(1) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102417(g)(1):1
Visit source ID
ca:198016194:2023-01-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview and record review, the licensee did not make the cleaning supplies underneath the bathroom sink inaccessible to children in care which poses a potential Health, safety and/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 send a picture to LPA on how she will make contents beneath the bathroom sink inacessible.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102417(g)(4):1
Visit source ID
ca:198016194:2023-01-13:inspection
Infant Safe Sleep
Minor
Based on observation, interview and record review, the licensee did not document the infant's sleep position every 15 minutes which poses and potential Health, safety and/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 email LPA a copy of completed and updated infant sleep chart.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102425(j)(1):1
Visit source ID
ca:198016194:2023-01-13:inspection
Infant Safe Sleep
Minor
Based on observation, interview and record review, the licensee did not complete and include and indicidual Infant Sleeping Plan (LIC 9227) in the infants file which poses and potential Health, safety and/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 email LPA a completed LIC 9227 and maintain the completed form in the infant's file.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102425(c):1
Visit source ID
ca:198016194:2023-01-13:inspection
Criminal Record Clearance
Critical
Based on observation, interview and record review, the licensee did not obtain California clearance or a criminal record exemption prior to individuals residing in the home which poses and immediate Health, safety and/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 have unlceared adults fingerprinted and associated by the plan of correction date. Licensee will advise LPA when clearances are granted.
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:198016194:2023-01-13:102370(d)(1):1
Visit source ID
ca:198016194:2023-01-13: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.