“Based on record review, the licensee did not comply with the section cited above in two out of three staff which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Apr 29, 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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Daily activity or program schedule
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Director
Sylvia Tostado-Smith
Licensee
Tostado-Smith, Sylvia
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Based on analyst record review, the licensee did not comply with the section cited above as it was determined that she is not maintaining a facility roster which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee provided the roster while LPA was still present during inspection.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 27, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:102417(g)(8):1
Visit source ID
ca:376625292:2023-03-27:inspection
Infant Safe Sleep
Minor
Based on observation and Licensee's statement that there is no LIC 9227 form for the infant, the licensee did not comply with the section cited above in that one (1) out of one (1) infants lacks a completed LIC 9227 Individual Sleeping Plan on file, which poses as a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LPA provided Licensee with a blank LIC 9227 form and PIN 20-24-CCP "Safe Sleep Regulations". The Co-Licensee stated she will submit a copy of the completed LIC 9227 for the infants in care for the plan of correction to the San Diego Regional Office by 331/2023.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:102425(c):1
Visit source ID
ca:376625292:2023-03-27:inspection
Infant Safe Sleep
Minor
Based on analyst interview and record review, the licensee did not comply with the section cited above as she is not documenting the infant she has in care's sleeping status every 15 minutes as required by regulation which poses/posed a potential health, safety or personal rights risk to the child in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was provided with a sample Safe Sleep log and stated she will begin documenting infants sleeping status every 15 minutes. The Licensee will send a copy of the completed log for the dates of 3/27/23 - 3/31/23 to analyst by 3/31/23.
Standard 102425(j)(1) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:102425(j)(1):1
Visit source ID
ca:376625292:2023-03-27:inspection
Operation of A Family Child Care Home
Minor
Based on analyst observation and interview, the licensee did not comply with the section cited above as she has not been conducting fire and disaster drills every six months as required which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee was provided with a blank fire/earthquake drill log and states will conduct both drills with the children in care this week and then continue to do so once every six months as required by regulation. Licensee states she will submit a copy of the completed drill log to analyst by 03/31/23 to complete the correction.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:102417(g)(9)(A):1
Visit source ID
ca:376625292:2023-03-27:inspection
Administration of Child Day Care Licensing
Serious
Based on observation and Licensee's statement that she has not taken the Mandated Reporter Training, the licensee did not comply with the section cited above in that she has not completed the Mandated Reporter Training course, which poses as 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
LPA provided Licensee with written instructions on how to locate the Mandated Reporter Training online. Licensee states she will complete this online course and provide LPA with a copy of her training completion certificate no later than 04/26/2023.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 26, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:1596.8662(b)(1):1
Visit source ID
ca:376625292:2023-03-27:inspection
Operation of A Family Child Care Home
Minor
Based on analyst record review, the licensee did not comply with the section cited above as she did not have any record files for children in care which poses/posed a potential health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Analyst provided licensee with a blank records packet to provide to the parent of the one family of children she has in care to complete and submit copies of to analyst by 04/07/23 to demonstrate appropriate record keeping practices for children in care.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 7, 2023
Technical assistance
Not recorded
Finding source ID
ca:376625292:2023-03-27:102417(g)(7):1
Visit source ID
ca:376625292:2023-03-27:inspection
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