“Based on interview and record review, the licensee did not comply with the section cited above in having a current children roster which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Nov 20, 2025 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
Ana Morales
Licensee
Morales, Ana
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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.
20251 visit · 2 recorded findings
Nov 20, 2025Inspection2 findings
Operation of A Family Child Care Home
Minor
Based on interview and record review, the licensee did not comply with the section cited above in having a current children roster 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 update her current children roster and provide updated roster the SDRO
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 1, 2025
Technical assistance
Not recorded
Finding source ID
ca:376620433:2025-11-20:102417(g)(8):1
Visit source ID
ca:376620433:2025-11-20:inspection
Standard 102417(g)(1)
Minor
Based on observation and interview, the licensee did not comply with the section cited above in the home not having a functioning smoke detector 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's spouse will obtain a replacement smoke detector and submit video demonstrating the alarms operation to the SDRO.
Based on observation and interview, the licensee did not comply with the section cited above in that the oven door is missing a glass panel and broken hinge 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
Licnesee stated that the oven door will be repaired or replaced by 4/1/22.
Standard 102417(g) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620433:2022-03-01:102417(g):1
Visit source ID
ca:376620433:2022-03-01:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in that Licensee's mandated reporter training certificate was not renewed 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 that an updated mandated reporter training certificate will be submitted by 4/1/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620433:2022-03-01:1596.8662(b)(1):1
Visit source ID
ca:376620433:2022-03-01:inspection
Administration of Child Day Care Licensing
Serious
Based on observation,interview and record review, the licensee did not comply with the section cited above in a staff member's file was not readily available uponrequest from LPA 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
Licnesee stated a complete staff file will be submitted by 4/1/2022
Standard 1596.8662(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620433:2022-03-01:1596.8662(c):1
Visit source ID
ca:376620433:2022-03-01:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in three out of four children's files were missing immunization records 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 a complete file for S1 will be submitted to the department by 4/1/22.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620433:2022-03-01:102418(a):1
Visit source ID
ca:376620433:2022-03-01:inspection
Infant Safe Sleep
Minor
Based on observation and record review, the licensee did not comply with the section cited above in two infants in care did not have a safe sleep log on file 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 that she will submit a updated safe sleep log for each infant in care by 4/1/22
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 1, 2022
Technical assistance
Not recorded
Finding source ID
ca:376620433:2022-03-01:102425(j)(1):1
Visit source ID
ca:376620433:2022-03-01:inspection
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