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 14, 2024
Latest inspection with no recorded violationsDecember 15, 2022
Summary
This summary covers three available inspections for SANTOS FAMILY CHILD CARE from November 16, 2022 through November 14, 2024.
Two inspections recorded violations, with 11 recorded violations in total.
The most recent recorded violation was on November 14, 2024 and involved equipment or readiness, with a due date of November 21, 2024.
Sleep safety was a higher-concern topic that showed up in one inspection.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
3
0 in last 12 months
Recorded violations
11
0 in last 12 months
Higher-concern violations
2
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
3 total inspections vs 3 local median in 90713
Compared to 13 local facilities
Recorded violations per inspection
This provider
3.67
Local median
0
3.67This provider
0Local median
Inspections with higher-concern violations
This provider
33%
Local median
0%
33%This provider
0%Local median
Inspections with recorded violations
This provider
67%
Local median
0%
67%This provider
0%Local median
Repeated topics
This provider
0
Local average
0.08
0This provider
0.08Local average
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.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation, record review, and interview, the licensee did not comply with the section cited above and fire extinguisher does not have a service tag to show when it was last service. Per licensee, fire extinguisher was purchased sometime last year. LPA reviewed last report and observed that licensee did not provide proof during last annual inspection. This poses a potential safety rights risk to persons in care.
Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed 5 infant bouncers and 1 infant rocker stored (not in use) inside the detached garage (converted day care room) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(d) - 102417(d)
Official code
102417(d)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (1) Fireplaces and open face heaters shall be screened to prevent access by children. The home shall contain a fire extinguisher and smoke detector device which meet standards established by the State Fire Marshall. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as the facility had the required fire extinguisher that is fully charge but did not have verification available for when the fire extinguisher was purchased or last serviced which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(1) - 102417(g)(1)
Official code
102417(g)(1)
Medium concern: Equipment or readiness
Report finding
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above as LPA observed 2 infant walkers stored (not in use) inside the detached garage (converted day care room) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
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 record review, the licensee did not comply with the section cited above in 2 personnel records (Licensee's Adult Daughter/Assistant and Staff (S1)) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
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: Staff training
Report finding
Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 3 personnel records (Licensee, Licensee's Adult Daughter/Assistant and Staff (S1)) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
Medium concern: Licensing compliance
Report finding
Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (3) Installation of in-ground or above-ground swimming pools, spas, fish ponds, decorative water feature, fountains or other bodies of water. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above as Licensee did not notify the Department about installing an above-ground pool and making changes to "off-limit" areas which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.3(a)(3) - 102416.3(a)(3)
Official code
102416.3(a)(3)
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, the licensee did not comply with the section cited above in 1 personnel record (Licensee's Assistant/Staff (S1)) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
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: Recordkeeping
Report finding
Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 child's record (C1) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
Higher concern: Sleep safety
Report finding
Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 child's record (C6) which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 16, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c) - 102425(c)
Official code
102425(c)
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: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above as the Licensee did not have verification of the 15-minute physical checks for napping children that are 24-months and younger which poses/posed a potential health, safety or personal rights risk to persons in care.