“Based on record review, the licensee did not comply with the section cited above assistant personnel file does not include mandated reporter training certificate of completion which poses/posed a potential health, safety or personal rights…”California CCLD inspector, Oct 15, 2026 report. Quoted verbatim.
6findings in 36 months0verified corrected by California0corrected during the visit6with 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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Lenora Mack
Licensee
Lenora Mack
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
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20261 visit · 6 recorded findings
Oct 15, 2026Inspection6 findings
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above assistant personnel file does not include mandated reporter training certificate of completion 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.
Recorded plan of correction
Licensee will ensure all staff have completed mandated reporter training completion certificates on file for review by the department. Licensee will submit documents to LPA via email at: ranita.richmond@dss.ca.gov by 10/29/26
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 29, 2026
Technical assistance
Not recorded
Finding source ID
ca:197495352:2026-10-15:1596.8662(b)(1):1
Visit source ID
ca:197495352:2026-10-15:inspection
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Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above last fire drill completed January 2026 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.
Recorded plan of correction
Licensee will conduct an emergency disaster drill. Licensee will document emergency disaster drill. Licensee will submit documents to LPA via email: ranita.richmond@dss.ca.gov by 10/29/26
Standard 102417(g)(9)(A)1 · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 29, 2026
Technical assistance
Not recorded
Finding source ID
ca:197495352:2026-10-15:102417(g)(9)(A)1:1
Visit source ID
ca:197495352:2026-10-15:inspection
Infant Safe Sleep
Minor
Based on observation, interview, 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.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will complete infant sleep logs for infants as they sleep in real time. LIcensee will submit documentation to LPA via email: ranita.richmond@dss.ca.gov by 10/29/26
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 29, 2026
Technical assistance
Not recorded
Finding source ID
ca:197495352:2026-10-15:102425(j)(2):1
Visit source ID
ca:197495352:2026-10-15:inspection
Personnel Records
Minor
Based on record review, the licensee did not comply with the section cited above assistant personnel file does not have a signed employee rights document 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.
Recorded plan of correction
Licensee will ensure personnel files have completed documents. Licensee will submit documents to LPA via email at: ranita.richmond@dss.ca.gov by 10/29/26
Standard 102416.1(a)(10) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 30, 2026
Technical assistance
Not recorded
Finding source ID
ca:197495352:2026-10-15:102416.1(a)(10):1
Visit source ID
ca:197495352:2026-10-15:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, the licensee did not comply with the section cited above assistant file does not document current TB test 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.
Recorded plan of correction
Licensee will ensure immunizations for all employees are in file for review by the department. Licensee will submit documents to LPA via email at: ranita.richmond@dss.ca.gov by 10/29/26
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 29, 2026
Technical assistance
Not recorded
Finding source ID
ca:197495352:2026-10-15:1597.622(c):1
Visit source ID
ca:197495352:2026-10-15:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above personnel files missing documented immunizations 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.
Recorded plan of correction
Licensee will ensure all immunizations are provided in personnel files. Licensee will submit documents to LPA via email at: ranita.richmond@dss.ca.gov by 10/29/26
Standard 1597.622(a)(1) · General Provisions and Definitions
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.