“Based on record review, the licensee did not comply with the section cited above in having all staff have Mandated Reporter certificates which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Dec 10, 2025 report. Quoted verbatim.
8findings in 36 months0verified corrected by California0corrected during the visit8with 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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Director
Matal-Banos, Ana
Licensee
Matal-Banos, Ana
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Jan 12, 2026Complaint investigation · unsubstantiated
No findings recorded
20252 visits · 8 recorded findings
Dec 17, 2025Other visit
Report details unavailable
The state lists 8 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Dec 10, 2025Inspection8 findings
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in having all staff have Mandated Reporter certificates 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 plans to have all adults working with children complete the training and send proof to LPA Gil.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:1596.8662(b)(1):1
Visit source ID
ca:197415246:2025-12-17:other
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Alterations to Existing Building or Grounds
Minor
Based on record review, observation and interview, the licensee did not comply with the section cited above in having an off limt bedroom accesible to children 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 plans to submit an updated application and a new facility sketch to the department.
Standard 102416.3(a) · Alterations to Existing Building or Grounds
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:102416.3(a):1
Visit source ID
ca:197415246:2025-12-17:other
Pool Safety
Minor
Based on which observation, LPA observed licednsee does not have a life ring accessible in pool area with a minimum exterior diameter of 17 inches and labeled as approved by the United States Coast Guard 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 ordered an online life ring for her pool during the inspection. Licensee will send LPA Gil proof of correct life ring once recievd.
Standard 1596.814(a)(2)(A) · Pool Safety
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:1596.814(a)(2)(A):1
Visit source ID
ca:197415246:2025-12-17:other
Pool Safety
Minor
Based on observation, the licensee did not comply with the section cited above in have a correct rescue pole with a body hook for the pool area, 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 ordered proper body hook today. Licensee will send LPA Gil proof og hook once recievd.
Standard 1596.814(a)(2)(B) · Pool Safety
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:1596.814(a)(2)(B):1
Visit source ID
ca:197415246:2025-12-17:other
Pool Safety
Minor
Based on observation and record review, the licensee did not comply with the section cited above in documenting daily inspection logs of the pool 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 stated she plans to document inspection logs on pool area and send proof to LPA Gil.
Standard 1596.814(a)(3) · Pool Safety
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:1596.814(a)(3):1
Visit source ID
ca:197415246:2025-12-17:other
Personnel Requirements
Minor
Based on observation, interview, and record review the licensee's spouse picks up children from school and brings them to the home day care which poses a potential health, safety or personal rights risk to persons in care. Spouse does not have any CPR/First Aid certification.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she would sign her spouse up for training and submit proof to LPA Gil. Licensee stated she would have adult assitant daughter with CPR/First aid go with her spouse to pick up children, while he recieved certification.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:102416(c):1
Visit source ID
ca:197415246:2025-12-17:other
Infant Safe Sleep
Minor
Based on observation and record review LPA Gil observe licensee was not conducting sleep logs for present infant 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 plans to begin to document sleep logs and send proog to LPA Gil.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 24, 2025
Technical assistance
Not recorded
Finding source ID
ca:197415246:2025-12-17:102425(j)(1):1
Visit source ID
ca:197415246:2025-12-17:other
Pool Safety
Minor
Based on observation the licensee did not comply with the section cited above in having a ASTM F2208 pool alram or a pool cover 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 ordered a pool alarm today during the inspection and sated she would install it once recieved. Licensee will send LPA Gil proof of working alarm.
Based on observation the licensee did not comply with the section cited above in 2 counts, 2 children were found sleeping in toddler chairs, 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 removed children immediately from chairs and agrees to review the Safe Sleep Regulations and Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep. Statement will be submitted to LPA.
Standard 102425(i) · Infant Safe Sleep
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:197415246:2023-04-26:102425(i):1
Visit source ID
ca:197415246:2023-04-26:inspection
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