1 minor finding across 2 visits. Latest visit May 28, 2026, no findings.
What inspectors found
The most serious visit in the window. Titles use the state's own standard names, in plain English where we have a reviewed translation.
Oct 17, 2024InspectionMinorChild's RecordsCalifornia: Type BCorrection due Oct 25, 2024
“Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Oct 17, 2024 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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People, policies & environment
Director
Santos, Andrea
Licensee
Santos, Andrea
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Based on record review, the licensee did not comply with the section cited above as neither the licensee or her assistant had proof of completing the Mandated Reporter training. This 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 licensee and her assistant agree to complete the Mandated Reporter training and have proof of completion available for review by the due date of 7/12/22. A return visit will take place in order to clear this deficiency.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:203910423:2022-06-28:1596.8662(b)(1):1
Visit source ID
ca:203910423:2022-06-28:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not have proof of MMR or T-Dap available for review. This 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 licensee agrees to get copies of her MMR an T-Dap and have available for review by the due date of 7/12/22. A return visit will take place in order to clear this deficiency.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:203910423:2022-06-28:1597.622(a)(1):1
Visit source ID
ca:203910423:2022-06-28:inspection
Admission Procedures and Parental and Authorized Representative's Rights
Minor
Based on record review, two out of four files reviewed did not have proof of parent rights notification in the files. This 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 licensee agrees to take the "Record Keeping in Family Child Care" on the CCL website and get all children's files up to date and have available for review by the due date of 7/12/22. A return visit will take place in order to clear this deficiency.
Standard 102419(d) · Admission Procedures and Parental and Authorized Representative's Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:203910423:2022-06-28:102419(d):1
Visit source ID
ca:203910423:2022-06-28:inspection
Alterations to Existing Building or Grounds
Minor
Upon inspection, the LPA observed 5 off limits rooms that were open and accessible to children. The locks were not latched on 3 of the rooms and 2 of the rooms were unable to be locked. There were no spinners either. This 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 licensee and her assistant agree to take the on line training, "Locks and Inaccessibility Requirements in Child Care" on the CCL website and write a statement of what those requirements are. This statement will be available for review by the due date of 7/12/22. A return visit will take place in order to clear this deficiency.
Standard 102416.3(a)(6) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:203910423:2022-06-28:102416.3(a)(6):1
Visit source ID
ca:203910423:2022-06-28:inspection
May 20, 2022Other visit
No findings recorded
May 12, 2022Other visit
1 finding
Standard 102370(d)(1)
Minor
Review of Licensee's facility roster and this inspection. Indvidual #1 has only a partial finger print clearance. This posses 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
Licnesee will have the individual re-print within the next 72 hours. Indivdual is not to be present in the facilty until they obtain a full clearance. POC due date of 05/15/22.
Standard 102370(d)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 15, 2022
Technical assistance
Not recorded
Finding source ID
ca:203910423:2022-05-12:102370(d)(1):1
Visit source ID
ca:203910423:2022-05-12:other
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