“Based on observation Staff 1 was alone with 5 children, the licensee did not comply with the section cited above by having 1 extra child with Staff 1, which poses an immediate health, safety or personal rights risk to persons in care.”California CCLD inspector, May 8, 2026 report. Quoted verbatim.
Apr 23, 2026Other visitCriticalCriminal Record ClearanceCalifornia: Type ACorrection due Apr 24, 2026
10findings in 36 months0verified corrected by California0corrected during the visit10with a plan or deadline only
5 citations are awaiting report review, so their types are not yet counted above. Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Not provided
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Learning approach
Curriculum and teaching philosophy not provided.
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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
West, Tracie
Licensee
West, Tracie
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1 visit indicates findings with missing details; expand the visits for reported versus available counts.
1 visit has conflicting outcomes or finding counts.
More about these records (1)
5 findings have severity N/A — not provided.
2Critical findings
0Serious findings
3Minor findings
5Severity N/A
Source checked Nov 5, 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 · 10 recorded findings
Aug 21, 2026Complaint investigation · substantiated1 finding
Standard 101223(a)(2)
Minor
Based on interview and observation, children's equipment (silicone plates) were not healthful due to mold. The licensee did not comply with the section cited above in 5 of 5 plates observed, 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
During facility visit, LPA observed the plates with mold were not at the facility. The facility is using plastic plates while waiting for a new order of silicone plates. The facility has corrected the deficiency and no further corrections are required.
Standard 101223(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 21, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-08-21:101223(a)(2):1
Visit source ID
ca:197493360:2026-08-21:report
May 11, 2026Other visit4 findings
Standard 101223(a)(2)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Aug 21, 2026. No state verification date is shown.
Standard 101223(a)(2)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Aug 21, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:101223(a)(2):1
Visit source ID
ca:197493360:2026-05-11:other
Standard 1596.8595(a)(1)(3)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 11, 2026. No state verification date is shown.
Standard 1596.8595(a)(1)(3)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 11, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:1596.8595(a)(1)(3):1
Visit source ID
ca:197493360:2026-05-11:other
Standard 1596.841
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 11, 2026. No state verification date is shown.
Standard 1596.841
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 11, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:1596.841:1
Visit source ID
ca:197493360:2026-05-11:other
Standard 101170(e)(1)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 11, 2026. No state verification date is shown.
Standard 101170(e)(1)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 11, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:101170(e)(1):1
Visit source ID
ca:197493360:2026-05-11:other
The state lists 5 findings; details for 4 are available.
May 8, 2026Other visit4 findings
Standard 1596.8595(c)(1)(4)
Minor
This requirement is not met as evidenced by: Based on interview, license stated not all families in care have the LIC 9224 receipt in their file, licensee did not comply with the section cited above, 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 shall ensure that all enrolled families recieve a copy of the report dated 4/23/26 and ensure that LIC 9224 is signed and dated by each child's authorized representative.
Standard 1596.8595(c)(1)(4)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 11, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:1596.8595(c)(1)(4):1
Visit source ID
ca:197493360:2026-05-11:other
Standard 1596.8595(a)(1)(3)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due May 8, 2026. No state verification date is shown.
Standard 1596.8595(a)(1)(3)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
May 8, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-08:1596.8595(a)(1)(3):1
Visit source ID
ca:197493360:2026-05-08:other
Standard 101416.5(b)
Critical
Based on observation Staff 1 was alone with 5 children, the licensee did not comply with the section cited above by having 1 extra child with Staff 1, 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 must provide with a written plan that documents the following procedures:
-When 1 staff has 4 children and an additional family/families want to drop off more children
-When staff are out sick and ratios cannot be met Licensee will share the written plans with families via email or flyer and obtain a reciept that the families read and understand the updated procedures. Licensee will send LPA copy of the communication.
Standard 101416.5(b)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 11, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-11:101416.5(b):1
Visit source ID
ca:197493360:2026-05-11:other
This finding is already in your tour questions. Plan a visit →
Standard 1596.817(b)(1)(2)
Minor
Based on observation, the Notice of Site visit dated 4/23/26 was not posted, licensee did not comply with the section cited above in 1 of 1 postings, 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
The notice of site visit dated 4/23/26 was posted before LPA left the facility.
Standard 1596.817(b)(1)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 8, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-05-08:1596.817(b)(1)(2):1
Visit source ID
ca:197493360:2026-05-08:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Apr 23, 2026Other visit1 finding
Standard 101170(e)(1)
Critical
This requirement is not met as evidenced by:
Based on record review, the licensee did not comply with the section cited above in 1 of 2 staff 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 will have Staff 2 submit their fingerprints for criminal record clearance. Licensee understands Staff 2 cannot return to work or volunteer at the facility until they have an eligible clearance or excemption. Maureen Neal Angela Luz DATE: 04/23/2026 DATE: 04/23/2026 Page: 3 of 3
Standard 101170(e)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 24, 2026
Technical assistance
Not recorded
Finding source ID
ca:197493360:2026-04-23:101170(e)(1):1
Visit source ID
ca:197493360:2026-04-23:other
This finding is already in your tour questions. Plan a visit →
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.