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KEOUGH-SOMMA, GINA

Dana Point, CA 92629

Facility:
304310810
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 inspectionJanuary 7, 2026
Latest inspection with no recorded violationsJanuary 7, 2026

Summary

This summary covers nine available inspections for KEOUGH-SOMMA, GINA from September 27, 2023 through January 7, 2026.

Three inspections recorded violations, with 14 recorded violations in total.

The most recent recorded violation was on April 8, 2025 and involved staff training, with a due date of April 22, 2025.

Sleep safety was a higher-concern topic that showed up in one inspection.

Three later inspections, from August 4, 2025 through January 7, 2026, showed no recorded violations, but the records do not say whether they were formal follow-ups.

At a glance

Total inspections
9

3 in last 12 months

Recorded violations
14

0 in last 12 months

Higher-concern violations
4

0 in last 12 months

Repeated topics
1

Last 36 months

Local comparison

9 total inspections vs 4 local median in Orange County

Compared to 527 local facilities

Recorded violations per inspection

This provider
1.56
Local median
0.2

Inspections with higher-concern violations

This provider
11%
Local median
0%

Inspections with recorded violations

This provider
33%
Local median
20%

Repeated topics

This provider
1
Local average
0.13

Repeated topics

Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.

Inspection history

Available inspection history. Select a violation topic for more info.

View official report
Medium concern: Staff training
Report finding
(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 and observation, the licensee did not comply with the section cited above. Licensee mandated reporter AB1207 certification expired 2/5/2025, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 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: Staff training
Report finding
(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 interview and observation, the licensee did not comply with the section cited above. The licensee American Heart Association CPR/First Aid certification expired 2/18/2025, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 22, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102416(c) - 102416(c)
Official code
102416(c)
View official report
Medium concern: Health or food records
Report finding
(g) The licensee shall document each child's immunizations as required by the California Code of Regulations... (1) This requirement includes updating ... PM 286 ... when the child is due to receive required immunizations after enrollment Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having completed immunization records for C1 and C2 during today's visit.
Correction status
Plan of correction due by October 5, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
View official report
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 observation, interview and record review, the licensee did not comply with the section cited above by means of not having children records for C4 and C5 which poses an immediate health, safety risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102421(a) - 102421(a)
Official code
102421(a)
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 observation, interview, and record review, the licensee did not comply with the section cited above by means of not having an emergeny information card for C4 and C5 which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type A deficiency
Report section
CCR 102421(b) - 102421(b)
Official code
102421(b)
Low concern: Administrative posting
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: N/A licensee had a emergency disaster plan. A consultation was provided to update the form.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A) - 102417(g)(9)(A)
Official code
102417(g)(9)(A)
Low concern: Administrative posting
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. 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 by means of not having documentation for drill logs which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
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: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on observation, interview, and record review, the licensee did not comply with the s...
Correction status
Plan of correction due by September 29, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)1
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 observation, interview, record review, the licensee did not comply with the section cited above by means of not having sleep logs available for review for infant enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2) - 102425(j)(2)
Official code
102425(j)(2)
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. 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 by means of not having updated immunization records for children enrolled in the program which poses/posed a potential health, safety or personal rights risk to persons in care. LPA provided a resource to obtain records. CA Vaccination Records website.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(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 observation, interview and record review, the licensee did not comply with the section cited above by means of not having a complete emergency information cared for C4 and C5 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(7) - 102417(g)(7)
Official code
102417(g)(7)
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, interview and record review, the licensee did not comply with the section cited above by means of not having a roster for children which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
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 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 observation, interview, and record review, the licensee did not comply with the section cited above by means of not having a LIC 9227 available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
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 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. The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee did not comply with the section cited above by means of not maintaning a LIC9227 for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 27, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(c)(2) - 102425(c)(2)
Official code
102425(c)(2)
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 observation, interview and record review, the licensee did not comply with the section cited above by means of not having an infant file available for review which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 28, 2023
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(2)(D) - 102425(j)(2)(D)
Official code
102425(j)(2)(D)