Recorded violations per inspection
- This provider
- 1.43
- Local median
- 0.5
GRAHAM FAMILY DAY CARE
Pomona, CA 91767
- Facility:
- 191511402
- Type:
- FAMILY DAY CARE HOME
- Status:
- Licensed
- Records checked:
- July 17, 2026
Additional info
- Source:
- California Community Care Licensing Division
- District office:
- Not listed
- License effective:
- Not found
- Capacity:
- 14
Inspection snapshot
Questions worth asking
The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMarch 11, 2026
Latest inspection with no recorded violationsMarch 11, 2026
Summary
This summary covers seven available inspections for GRAHAM FAMILY DAY CARE from April 14, 2022 through March 11, 2026.
Five inspections recorded violations, with 10 recorded violations in total.
The most recent higher-concern violation was on February 25, 2025 and involved background screening, with a due date of February 26, 2025.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 7
- Recorded violations
- 10
- Higher-concern violations
- 5
- Repeated topics
- 0
1 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
7 total inspections vs 3 local median in 91767
Compared to 15 local facilities
Inspections with higher-concern violations
- This provider
- 57%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 71%
- Local median
- 25%
Repeated topics
- This provider
- 0
- Local average
- 0.2
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Background screening
- Report finding
- Conduct in the operation or maintenance of a family day care home which is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the facility or the people of the State of California. This requirement was not met evidenced by: Based on observation and record review, all required mandated reporter training certificates were falsified and sent to LPA's email, which poses an immediate health and safety risk to children in care.
- Correction status
- Plan of correction due by February 26, 2025
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102402(a)(3) - 102402(a)(3)
- Official code
- 102402(a)(3)
No recorded violations in this report
Medium concern: Staff training
- Report finding
- Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above licensee and are missing mandated reporter training certificates, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 24, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1596.8662(b)(1) - 1596.8662(b)(1)
- Official code
- 1596.8662(b)(1)
Medium concern: Health or food records
- Report finding
- General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in one assistant was missing proof of mmr and tdap immunizations, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by March 10, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(a)(1) - 1597.622(a)(1)
- Official code
- 1597.622(a)(1)
Medium concern: Health or food records
- Report finding
- Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above in one child was missing proof of immunizations in file, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 17, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g) - 102418(g)
- Official code
- 102418(g)
Low concern: Recordkeeping
- Report finding
- Child's Records (a) The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in missing children's documentation from 4 children's files, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 21, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(a) - 102421(a)
- Official code
- 102421(a)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above per Licensee does not currently have a 15 minute log for children under 24 months, which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 16, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
- Official code
- 102425(j)(2)(D)(c)
Higher concern: Child guidance
- Report finding
- PERSONAL RIGHTS Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent...These rights include, but are not limited to, the following: To be free from corporal or unusual punishment, infliction of pain... -This requirement is not met as evidenced by: three of five children interviewed corroborated that children are occasionally smacked/slapped by an open palm or a water bottle by staff. *This poses an immediate risk to the health and safety of children in care.*
- Correction status
- Plan of correction due by July 11, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102423(a)(4) - 102423(a)(4)
- Official code
- 102423(a)(4)
Medium concern: Child guidance
- Report finding
- PERSONAL RIGHTS Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent...These rights include, but are not limited to, the following: To be free from corporal or unusual punishment, infliction of pain... -This requirement is not met as evidenced by: one adult and one child interviewed corroborated that the mouths of children are occasionally covered in order to stop them from crying. *This poses a potential risk to the health and safety of children in care.*
- Correction status
- Plan of correction due by July 11, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102423(a)(4) - 102423(a)(4)
- Official code
- 102423(a)(4)
Higher concern: Staff-to-child ratio
- Report finding
- STAFFING RATIO AND CAPACITY A small family day care home may provide care for more than six and up to eight children, without an additional adult attendant, if all of the following conditions are met: (a) At least one child is enrolled in and attending kindergarten or elementary school and a second child is at least six years of age. -This requirement is not met as evidenced by: from 02:30-02:55, Assistant Jordan Brown was alone with two infants, four 3 year olds and one 5 year old. * This poses an immediate health, safety or personal rights risk to the children in care.*
- Correction status
- Plan of correction due by April 15, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- HSC 1597.44(a) - 1597.44(a)
- Official code
- 1597.44(a)
Higher concern: Sleep safety
- Report finding
- INFANT SAFE SLEEP If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. -This requirement is not met as evidenced by: upon LPA's arrival, LPA observed an infant sleeping in a rocker (photo was taken.) * This poses an immediate health, safety or personal rights risk to the children in care.*
- Correction status
- Plan of correction due by April 15, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102425(i) - 102425(i)
- Official code
- 102425(i)