Recorded violations per inspection
- This provider
- 0.86
- Local median
- 0
SANTOS, ANDREA FAMILY CHILD CARE
Madera, CA 93637
- Facility:
- 203910423
- 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 inspectionMay 28, 2026
Latest inspection with no recorded violationsMay 28, 2026
Summary
This summary covers seven available inspections for SANTOS, ANDREA FAMILY CHILD CARE from May 12, 2022 through May 28, 2026.
Three inspections recorded violations, with six recorded violations in total.
The most recent recorded violation was on October 17, 2024 and involved recordkeeping, with a due date of October 25, 2024.
Background screening was a higher-concern topic that showed up in one inspection.
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
- 6
- Higher-concern violations
- 1
- 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 4 local median in 93637
Compared to 23 local facilities
Inspections with higher-concern violations
- This provider
- 14%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 43%
- Local median
- 0%
Repeated topics
- This provider
- 0
- Local average
- 0.04
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
Low concern: Recordkeeping
- Report finding
- Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have emergency information card available and maintained during the inspection. Licensee was directed to complete and submit proof to Community Care Licensing.
- Correction status
- Plan of correction due by October 25, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(b) - 102421(b)
- Official code
- 102421(b)
No recorded violations in this report
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 record review, the licensee did not comply with the section cited above as neither the licensee or her assistant had proof of completing the Mandated Reporter training. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 12, 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: 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: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Upon inspection, the LPA observed 5 off limits rooms that were open and accessible to children. The locks were not latched on 3 of the rooms and 2 of the rooms were unable to be locked. There were no spinners either. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 12, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.3(a)(6) - 102416.3(a)(6)
- Official code
- 102416.3(a)(6)
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 have proof of MMR or T-Dap available for review. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 12, 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: Parent rights
- Report finding
- Admission Procedures and Parental and Authorized Representative's Rights (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on record review, two out of four files reviewed did not have proof of parent rights notification in the files. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 12, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102419(d) - 102419(d)
- Official code
- 102419(d)
No recorded violations in this report
Higher concern: Background screening
- Report finding
- Criminal Record Clearance - All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility: Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by: Review of Licensee's facility roster and this inspection. Indvidual #1 has only a partial finger print clearance. This posses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 15, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102370(d)(1) - 102370(d)(1)
- Official code
- 102370(d)(1)