“Based on observation and interview, the licensee did not comply with the section cited above where LPA observed three holes on the playground turf.”California CCLD inspector, Dec 5, 2025 report. Quoted verbatim.
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Director
Erna Cortez
Licensee
Sisters of the Company of Mary Our Lady
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
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20251 visit · 2 recorded findings
Dec 5, 2025Inspection2 findings
Standard 101238.2(d)(2)
Serious
Based on observation and interview, the licensee did not comply with the section cited above where LPA observed three holes on the playground turf. Where artifical turf was missing, creating a hole or tripping hazard. 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
Director will email LPA photos of missing turf/holes being covered or barricaded with clear identifier, eliminating tripping hazard. Additionally, Director will email LPA an invoice once artifical turf is repaied.
Standard 101238.2(d)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 6, 2026
Technical assistance
Not recorded
Finding source ID
ca:334806459:2025-12-05:101238.2(d)(2):1
Visit source ID
ca:334806459:2025-12-05:inspection
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Personnel Requirements
Minor
Based on interview and record review, the licensee did not comply with the section cited above in one of three staff files reviewed. Where S1 did not have a physical available for review during inspection. 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
Director will email LPA a physical for S1. Physical must obtain signature and stamp from physician office.
Based on interview and record review, the licensee did not comply with the section cited above in two of five staff files. Additionally, three other school employees who have access to the daycare, were not properly fingerprinted and cleared. 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
By COB 10/4/23, Director will email proof of fingerprints being sent for livescan. Director understands that all staff cannot return until cleared through guardian.
Standard 1596.871(c)(1)(A) · Administration of Child Day Care Licensing
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 4, 2023
Technical assistance
Not recorded
Finding source ID
ca:334806459:2023-10-03:1596.871(c)(1)(A):1
Visit source ID
ca:334806459:2023-10-03:inspection
General Provisions and Definitions
Minor
Based on interview and record review, the licensee did not comply with the section cited above in one out of five staff files reviewed. Proof of immunizations were not available for review during ispection for staff 1. 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
BY COB 10/16/23, Director will email LPA proof of immunizations for staff 1.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:334806459:2023-10-03:1596.7995(a)(1):1
Visit source ID
ca:334806459:2023-10-03:inspection
Administration of Child Day Care Licensing
Serious
Based on interview and record review, the licensee did not comply with the section cited above in two of five staff files reviewed. Mandated reporter certificates were not current or available for review during inspection. 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
By COB 10/16/23, Director will email LPA proof of mandated reporter for staff 1 and staff 2.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 16, 2023
Technical assistance
Not recorded
Finding source ID
ca:334806459:2023-10-03:1596.8662(b)(1):1
Visit source ID
ca:334806459:2023-10-03:inspection
Feb 16, 2023Other visit
1 finding
Standard 101700.3(b)(1)
Minor
LPA Rubio received the facilities water testing results for Sink Faucet I with an Action Level Exceedance higher than the allowable limit.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director immediately placed the faucet out of service and stated the faucet will be replaced and/or retested.
Standard 101700.3(b)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:334806459:2023-02-16:101700.3(b)(1):1
Visit source ID
ca:334806459:2023-02-16:other
Aug 8, 2022Inspection
No findings recorded
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