“Based on record review, Staff #2 (S2) file did not include documentation of the required immunizations.”California CCLD inspector, Mar 6, 2026 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with 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
Martinez, Virginia
Licensee
Martinez, Virginia
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
Newest first, grouped by year. Expand a visit to read the findings.
20261 visit · 2 recorded findings
Mar 6, 2026Inspection2 findings
Infant Safe Sleep
Minor
Based on record review, Child #1 (C1) did not have an Individual Infant Sleeping Plan (LIC 9227) on file. Per licensee, parent received form but did not return to licensee. Per licensee, C1 start date at facility was 02/05/2026. LPA informed licensee that an Individual Infant Sleeping Plan must be completed and on file for all infants (12 months and under).
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will send proof of completed Individual Infant Sleeping Plan to the department by POC due date.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 20, 2026
Technical assistance
Not recorded
Finding source ID
ca:197700105:2026-03-06:102425(c):1
Visit source ID
ca:197700105:2026-03-06:inspection
Administration of Child Day Care Licensing
Minor
Based on record review, Staff #2 (S2) file did not include documentation of the required immunizations. Per licensee, S2 made appointment to acquire immunization records. Per licensee, S2 start date was 01/05/2026. LPA informed licensee that all employees must maintain documentation of immunizations against MMR, Tdap, and Influenza prior to employment at the facility.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will provide proof of immunizations for S2 by POC due date.
Standard 1597.622(c) · Administration of Child Day Care Licensing
Mar 9, 2022Complaint investigation · substantiated
6 findings
Standard 102425(j)(1((2)5(A)
Severity N/A
Severity: N/A — not provided
Narrative not available. Check the state record for report details.
Correction due Mar 9, 2022. No state verification date is shown.
Standard 102425(j)(1((2)5(A)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Mar 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102425(j)(1((2)5(A):1
Visit source ID
ca:197700105:2022-03-09:other
Standard 102416.5(a)
Minor
for a total of 17 children at one time(2pm4pm) Monday - Friday, this is above the amount specified on the license. According to the current roster provided Licensee has 23 children enrolled. This is a type A deficiency that poses an immediate health and safe risk to children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will cease providing care for more than allowable at one given time according to current license for a small family child care home. Licensee will provide a schedule of enrolled children of days and times each child enrolled attends care to the Palmdale RO by email or fax by 3/14/22.
Standard 102416.5(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102416.5(a):1
Visit source ID
ca:197700105:2022-03-09:other
Standard 102416.2(a)(b)
Minor
Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home. This requirement was not met by interviews conducted and documentation(child##2 positive results) and disclosures. This posses a potential risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will report all unusual incidents (UIR) to the Palmdale RO by fax, mail or email within 7 days in writing-(UIR) and call within 24 hrs to report incident to the Officer on Duty.
Standard 102416.2(a)(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 10, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102416.2(a)(b):1
Visit source ID
ca:197700105:2022-03-09:other
Standard 102423(a)(4)
Critical
nature, interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning this requirement was not met by interview disclosures. licensee is restraining children on high chairs and using off limits room to punish children when not wanting to nap or not listening. This poses an immediate risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will immediately cease utilizing high chairs to restrain children and provide other options. licensee will not use off limits room for punishment. Licernsee will take course on how to redirt children with challenging behaviors and submit a written summary of what was learned to the Palmdale RO. by email by 3/28/22.
Standard 102423(a)(4)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102423(a)(4):1
Visit source ID
ca:197700105:2022-03-09:other
Standard 102416.1(a)(10)
Minor
Based on record review the licensee did not comply with the section cited above Employee Cox disclosed she does not have mandated reported training, CPR/First aid, Driver's license, auto insurance and is providing pick ups and supervision 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 shall maintain a profile for each employee with all Licensing required documentation. All certificates including CPR/First aid are mandated if staff will be left alone to supervise or providing transportation. Also, a valid driver's license and auto insurance is required for providing transportation to children in care.
Standard 102416.1(a)(10)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102416.1(a)(10):1
Visit source ID
ca:197700105:2022-03-09:other
Standard 102425(1)(A)
Critical
During walk through LPA observed an infant Child#1 sleeping in a play yard with a pacifier attached to a stuffed animal, blanket, and stuffed animal toy in the play yard.
This poses an immediate health and safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
licensee removed pacifier and other toys in the play yard. Licensee will review Safe sleep title 22 regulations and PIN related to safe sleep and provide an understanding of safe sleep summary to the Palmdale RO by 3/11/22 by email or fax.
Standard 102425(1)(A)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-03-09:102425(1)(A):1
Visit source ID
ca:197700105:2022-03-09:other
Feb 7, 2022Other visit
No findings recorded
Feb 3, 2022Other visit
1 finding
Standard 102370
Critical
Please see Lic 421B... Criminal record clearance: Florencia Cox was observed supervising day care children and is not fingerprint clearanced. She stated that she has been assisting with the facility for a about a year.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Fingerprint clearances for Florencia Cox must be obtained immediately. Mrs . Florencia Cox is prohibited from being at the facility until fingerprint clearance from DOJ, FBI, CAIC. Licensee shall submit documentation and fingerprint clearance for all staff to the Palmdale RO immediately and staff is to seise position until cleared.
Standard 102370
State severity
Type A
Corrected at visit
Not recorded
Correction due
Feb 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:197700105:2022-02-03:102370:1
Visit source ID
ca:197700105:2022-02-03:other
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