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Critical findings on record
2 critical and 1 serious and 4 minor findings across 6 visits. Most recent critical finding: May 8, 2026. Latest visit Aug 21, 2026, no findings.
The 3 most serious visits in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
“Based on observation Licensee was alone with 15 children, the licensee did not comply with the section cited above by having 3 extra children, which poses an immediate health, safety or personal rights risk to persons in care.”California CCLD inspector, May 8, 2026 report. Quoted verbatim.
2 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.
Read all 6 visits →This provider has not supplied a description yet. Ask about their teaching approach, classroom routines, and what makes their program a fit for your child.
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West, Tracie
Tracie West
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Add these to your visit notes →Nov 6, 2023–Nov 6, 2026 · 36 months
No findings recorded
Source checked Nov 5, 2026 · Inspection history is not a safety rating.
Newest first, grouped by year. Expand a visit to read the findings.
No findings recorded
Report details unavailable
The state lists 1 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
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
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 101161(a)
The state lists 3 findings; details for 2 are available.
Based on observation Licensee was alone with 15 children, the licensee did not comply with the section cited above by having 3 extra children, 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.
Licensee must provide with a written action plan that documents the following procedures: -When 1 staff has 12 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 plan with families via email or flyer and obtain a reciept that the families read and understand the updated procedures. Licensee will keep documentation of the reciepts in children's folders. Licensee will email LPA the written plan and proof of reciepts for each child.
Standard 101216.3(a)
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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.
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 1596.895(c)(1)(4)
This requirement is not met as evidenced by: Based on observation, the report 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.
Licensee posted the report dated 4/23/26 before LPA left the facility. Maureen Neal Angela Luz DATE: 05/08/2026 DATE: 05/08/2026 Page: 6 of 6
Standard 1596.8595(a)(1)(3)
Based on observation of Child 8 using the bathroom without supervision while the group was outside, the licensee did not comply with the section cited above in 1 out of 12 children 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.
Licensee will add another portable child gate or alternative large barrier such as a table to indicate to children what are they should stay in while using the outdoor play space. Licensee added one child gate to one side of the bathroom building. Both side need to have barriers.
Standard 102229(a)(1)
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Based on record review, the licensee did not comply with the section cited above in 1 out of 1 staff 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.
Licensee will submit a complete personnel record for themself by plan of correction due date.
Standard 101217(d)
Based on record review, the licensee did not comply with the section cited above with applicable water outlets 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.
Licensee will schedule lead testing by plan of corrections due date and inform LPA of testing date. By the next business day of the test, Licensee will submit LIC 9275, LIC 9276, and LIC 999 indicating which outlets were tested.
Standard 1597.16(a)(1)
Based on observation, the licensee did not comply with the section cited above in all nap mats 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.
Licensee will submit photo proof of at least 12 new nap mats that meet the regulation.
Standard 101239.1(b)(5)
This finding is already in your tour questions. Plan a visit →
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Not included in the 36-month briefing.
No findings recorded
1 finding
Based on interview and observation director did not ensure there are no expired items in the refrigerator, which poses a potential health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Director immediately disposed of expired item. Director agreed to create a refrigerator check and cleaning plan. Director will submit plan to LPA by July 18, 2023 via email.
Standard 101223(a)(2)
1 finding
Narrative not available. Check the state record for report details.
A correction plan is recorded. No state verification date is shown.
director agreed to submit declaration (LIC 855) acknowledging of children personal rights Copy of declaration will be submitted to LPA via email by 4/28/2023. Director and staff will take training on child care center water play and send LPA a signed roster of completed training to LPA via email by 4/28/2023.
Standard 101223(a)(2)
11 findings
Based on record review the licensee did not comply with the section cited above in 1 out of 1 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101217(a) · Personnel Records
Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101220.1(g) · Immunizations
Based on observation , the licensee did not comply with the section cited above in bleach was left out on counterwhich poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
teacher removed the bleach.
Standard 101238(g) · Buildings and Grounds
Based on record review, the licensee did not comply with the section cited above in 1 out of 1 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101217(d) · Personnel Records
Based on observation, the licensee did not comply with the section cited above in the clorox bleach was placed in a cabinet with food like peanut butter and fish crackers (see LIC812 w/phtotos) 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.
Teacher ermoved and placed in another cabinet immeiately.
Standard 101227(a)(17) · Food Service
Based on record review, the licensee did not comply with the section cited above in 3 out of 10 children 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101223(b)(1) · Personal Rights
Based on observation), the licensee did not comply with the section cited above in meals of what is served each day and amounts is not posted in advance 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101227(a)(1) · Food Service
Based on observation, the licensee did not comply with the section cited above in 1 out of 10 children 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101226(e)(2) · Health-Related Services
Based on observation), the licensee did not comply with the section cited above in 1 out of 10 cihildren 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101226(e)(3)(A) · Health-Related Services
Based on observations and statements obtained from the Director, the licensee did not comply with the section cited above in menus are posted daily at the end of each day and not in advance 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.
Director shall submit a meal plan that is posted each week of the meals to be served for that week and email lisa.rios@dss.ca.gov.
Standard 101227(a)(6) · Food Service
Based on observation the licensee did not comply with the section cited above in 1 pout of 10 children 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.
Director shall email the record to lisa.rios@dss.ca.gov.
Standard 101226(e)(3)(B) · Health-Related Services
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