“Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. 2 unqualified volunteers were alone caring for day care…”California CCLD inspector, Apr 27, 2026 report. Quoted verbatim.
9findings in 36 months0verified corrected by California0corrected during the visit9with 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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Learning approach
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Daily activity or program schedule
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People, policies & environment
Director
Patricia Martinez
Licensee
Mount Calvary Faith Lutheran Church of West Covina
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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 · 9 recorded findings
Apr 27, 2026Inspection9 findings
Teacher-Child Ratio
Critical
Based on observation, the licensee did not comply with the section cited above in which poses an immediate health, safety or personal rights risk to persons in care. 2 unqualified volunteers were alone caring for day care children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 101216.3(a) · Teacher-Child Ratio
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:101216.3(a):1
Visit source ID
ca:191593330:2026-04-27:inspection
This finding is already in your tour questions. Plan a visit →
Criminal Record Clearance
Critical
Based on observation and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. The facility does not have any proof of volunteer #4 fingerprint documentation on file.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 101170(j) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:101170(j):1
Visit source ID
ca:191593330:2026-04-27:inspection
This finding is already in your tour questions. Plan a visit →
Supervision and child counts
Critical
Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. 2 unqualified volunteers were alone caring for day care children
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 101229(a)(1) · Responsibility for Providing Care and Supervision
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:101229(a)(1):1
Visit source ID
ca:191593330:2026-04-27:inspection
This finding is already in your tour questions. Plan a visit →
Activities/Napping
Critical
Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. 2 unqualified volunteers were alone caring for day care children during nap time.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 101230(c) · Activities/Napping
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:101230(c):1
Visit source ID
ca:191593330:2026-04-27:inspection
This finding is already in your tour questions. Plan a visit →
Teacher Qualifications and Duties
Critical
Based on observation and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. 2 volunteers with no units were observed alone with day care children
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 101216.1(a) · Teacher Qualifications and Duties
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:101216.1(a):1
Visit source ID
ca:191593330:2026-04-27:inspection
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Administration of Child Day Care Licensing
Critical
Based on observation and interview, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. A volunteer was present with children and no fingerprint clearance and no qualified staff present.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states the volunteers will not be used at the day care until they meet all the licensing requirements. Director states will write the department a declaration with the detailed steps she will take to ensure volunteers are not used until they meet the requirements.
Standard 1596.871(c)(1)(A) · Administration of Child Day Care Licensing
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 27, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:1596.871(c)(1)(A):1
Visit source ID
ca:191593330:2026-04-27:inspection
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Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above 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
Director states will have staff take the mandated reporter traning class and will email copies by the POC date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 8, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:1596.8662(b)(1):1
Visit source ID
ca:191593330:2026-04-27:inspection
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General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above ] which poses/posed a potential health, safety or personal rights risk to persons in care. 2 volunteers that were observed alone with children do not have any immunization's on file.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states will have the 2 volunteers obtain proof of MMR/TDAP/TB/FLU and send to the LPA by email by the POC date.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 8, 2026
Technical assistance
Not recorded
Finding source ID
ca:191593330:2026-04-27:1596.7995(a)(1):1
Visit source ID
ca:191593330:2026-04-27:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. 2 volunteers do not have proof of a health screening report on file.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states wil have staff obtained a signed and dated copy of their health screening report.
State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.