Recorded violations per inspection
- This provider
- 3.5
- Local median
- 0.5
UMANA FAMILY CHILD CARE
Winnetka, CA 91306
- Facility:
- 197412584
- 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 inspectionNovember 12, 2024
Latest inspection with no recorded violationsNovember 12, 2024
Summary
This summary covers two available inspections for UMANA FAMILY CHILD CARE from December 19, 2023 through November 12, 2024.
One inspection recorded a violation, with seven recorded violations in total.
The most recent higher-concern violation was on December 19, 2023 and involved sleep safety, with a due date of January 15, 2024.
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
- 2
- Recorded violations
- 7
- Higher-concern violations
- 3
- Repeated topics
- 0
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
2 total inspections vs 2 local median in 91306
Compared to 28 local facilities
Inspections with higher-concern violations
- This provider
- 50%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 50%
- Local median
- 37%
Repeated topics
- This provider
- 0
- Local average
- 0.11
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: Sleep safety
- Report finding
- Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement is not met as evidenced by: Based on observation, LPA observed stuffed animals and baby drinking a bottle in crib upon arrival to the home for child #1, 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.
- Correction status
- Plan of correction due by December 19, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(b) - 102425(b)
- Official code
- 102425(b)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on interview, observation, and record review, the assistants and licensee have not implemented the infant safe sleep regulations, 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.
- Correction status
- Plan of correction due by January 15, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(2) - 102425(j)(2)
- Official code
- 102425(j)(2)
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 interview, observation, and record review, staff and licensee's mandated reporter is expired on 05/08/2023 , 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.
- Correction status
- Plan of correction due by January 15, 2024
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
- Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on interview, record review, staff immunizations are not available during inspection, (MMR, TDAP, TB Clearances, and influenza) , 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.
- Correction status
- Plan of correction due by January 31, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
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 record review, staff immunizations including licensee are not in the staff files, 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.
- Correction status
- Plan of correction due by January 31, 2024
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)
Low concern: Recordkeeping
- Report finding
- Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation and record review, the roster is not updated and missing new enrollees, 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.
- Correction status
- Plan of correction due by January 5, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(8) - 102417(g)(8)
- Official code
- 102417(g)(8)
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 and interviews, the infant safe sleep regulations have not been implemented, per record review, there was no sleep charts for the infants enrolled, 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.
- Correction status
- Plan of correction due by January 15, 2024
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)