Recorded violations per inspection
- This provider
- 2.27
- Local median
- 0.5
ALDANA, MARIA
Lake Forest, CA 92630
- Facility:
- 304311836
- 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, 2025
Latest inspection with no recorded violationsFebruary 24, 2023
Summary
This summary covers 11 available inspections for ALDANA, MARIA from December 8, 2022 through March 11, 2025.
Eight inspections recorded violations, with 25 recorded violations in total.
The most recent higher-concern violation was on March 11, 2025 and involved sleep safety, with a due date of April 1, 2025.
That higher-concern topic showed up in four inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 11
- Recorded violations
- 25
- Higher-concern violations
- 8
- Repeated topics
- 3
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
11 total inspections vs 3.5 local median in 92630
Compared to 24 local facilities
Inspections with higher-concern violations
- This provider
- 36%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 73%
- Local median
- 33%
Repeated topics
- This provider
- 3
- Local average
- 0.38
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Recordkeeping
Appeared across 3 inspections, with 4 recorded violations.
January 24, 2024March 11, 2025Sleep safety
Appeared across 3 inspections, with 3 recorded violations.
August 16, 2023January 24, 2024March 11, 2025Health or food records
Appeared across 2 inspections, with 2 recorded violations.
September 12, 2024March 11, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Low concern: Recordkeeping
- Report finding
- This roster shall be available to the licensing agency upon request. This requirement was not met as evidenced by: Based on record review, it was determined that licensee did not have a roster available upon IB Investigator request. On 3/11/25, LPA reviewed the roster and the roster did not have the name's of the children present. This poses a potential risk to the health and safety to the children in care.
- Correction status
- Plan of correction due by March 18, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1596.841 - 1596.841
- Official code
- 1596.841
Medium concern: Incident records
- Report finding
- (b)(1) A report shall be made to the department by telephone or fax during the department's normal business hours before the close of the next working day following the occurrence during the operation of a family day care of any of the following events Based on record reviews it was determined that licensee became aware of the incident on 11/21/2024 and failed to report the incident within 24 hours to licensing office and did not submit the LIC 624B within 7 days. This poses a potential risk to the health and safety to the children in care.
- Correction status
- Plan of correction due by March 11, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.467(a)(b)(1)(2) - 1597.467(a)(b)(1)(2)
- Official code
- 1597.467(a)(b)(1)(2)
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. This requirement is not met as evidenced by: Based on record review, the licensee did not have current mandated reporter training certificate for LPA to review which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by March 25, 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
- (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 record review, 7 out 7 children did not have a copy of their immunization records in their files which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
Low concern: Recordkeeping
- Report finding
- (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. During children file reviews, 4 out of 7 children present did not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(b) - 102421(b)
- Official code
- 102421(b)
Medium concern: Recordkeeping
- Report finding
- (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 5 out of 7 children did not have the LIC 627 form in their file which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2025
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
- 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 in the licensee could not provide the 15- minutes logs of the 1 infant that was present which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 1, 2025
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)
Medium concern: Health or food records
- Report finding
- This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in the licensee's assistant did not have a copy of the immunization record in file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 3, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
Low concern: Recordkeeping
- Report finding
- (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. During children file reviews, LPA observed 2 out of 8 children present did not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(b) - 102421(b)
- Official code
- 102421(b)
Higher concern: Sleep safety
- Report finding
- 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,and record review, the licensee did not comply with the section cited above. During children file review, LPA observed children in care were missing LIC 700 Identification and Emergency Information which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 7, 2024
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)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep Plan An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. The Individual Infant Sleeping Plan The Department for review. This regulation was shall be maintained in the infant’s file and shall be available to not met as evidenced by interview with Licensee who could not locate lic 9227 for C3mother stated she completed form this is a potential personal rights and safety hazard to children in care.
- Correction status
- Plan of correction due by August 21, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)
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 record review the licensee did not comply with the section cited above in 1 out of 2 records reviewed, assistant did not have 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 April 28, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Child guidance
- Report finding
- 102423 Personal Rights (a) 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 or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. LPA observed child (C1) to have a saggy diaper upon arrival. At 11:26 AM informed licensee of C1 diaper and licensee stated C1 diaper was wet. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child.
- Inspector notes
- LPA observed child (C1) to have a saggy diaper upon arrival. At 11:26 AM informed licensee of C1 diaper and licensee stated C1 diaper was wet. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child.
- Correction status
- Plan of correction due by December 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101423(a)(2) - 101423(a)(2)
- Official code
- 101423(a)(2)
Higher concern: Staff-to-child ratio
- Report finding
- Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (1) Four infants; or This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Upon arrival at 9:25 AM LPA observed assistant caring for eight (8) children. Out of the eight (8) children, five (5) were infants which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 8, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102416.5(b)(1) - 102416.5(b)(1)
- Official code
- 102416.5(b)(1)
Medium concern: Equipment or readiness
- Report finding
- Operation of A Family Child Care Home (d) The home shall provide safe toys, play equipment and materials. (1) Fixtures, furniture, and equipment that have been banned or recalled by the United States Consumer Product Safety Commission shall not be used for children in care or accessible to children in care. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above.LPA observed a saucer chair inside the childrens play room which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(d)(1) - 102417(d)(1)
- Official code
- 102417(d)(1)
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. Licensee was unable to provide LPA with a fire/disaster drill log 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 December 22, 2022
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: If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. While touring the home, LPA observed four (4) infants inside a bedroom with the door closed placed inside crib which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 8, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(5) - 102425(j)(5)
- Official code
- 102425(j)(5)
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, interview, and record review, the licensee did not comply with the section cited above.Licensee was unable to provide LPA with a copy of her mandated reporter certification which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 15, 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)
Low concern: Recordkeeping
- Report finding
- Personnel Records (d) All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above.Assistant present did not have a 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 December 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.1(d) - 102416.1(d)
- Official code
- 102416.1(d)
Low concern: Administrative posting
- Report finding
- Admission Procedures and Authorized Representatives Rights (b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. While touring the home, LPA observed licensee did not have PUB 394 Notification of Parent Rights posted which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 8, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102419(b) - 102419(b)
- Official code
- 102419(b)
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. During children file reviews, LPA observed 2 out of 8 children present did not have a file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(b) - 102421(b)
- Official code
- 102421(b)
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. During record review, LPA observed eight (8) children present were not on the roster which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 22, 2022
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 and interview, the licensee did not comply with the section cited above. During children file review, licensee was unable to provide LIC 9227 Individual Infant Sleeping plan form 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 December 22, 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 observation and interview, the licensee did not comply with the section cited above. Licensee was unable to provide documentation of an infant safe sleep log showing infants are being checked every 15 minutes during nap time which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 22, 2022
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)
Higher concern: Child guidance
- Report finding
- Personal Rights (a) 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 or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three were soiled. LPA also observed assisant using the same gloves in between diaper changes and not sanitizing the changing mat after each child which poses an immediate health, safety or personal rights risk to persons in care.
- Inspector notes
- Personal Rights (a) 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 or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule, coercion, threat, mental abuse, or other actions of a punitive nature, including, but not limited to: interference with eating, sleeping or toileting; or withholding shelter, clothing, medication or aids to physical functioning. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. At 11:26 AM, LPA observed assistant (S1) starting to change childrens diaper on the changing table located inside the living room area. LPA observed assistant change five childrens diapers. Out of the five diapers changed, three we...
- Correction status
- Plan of correction due by December 22, 2022
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102423(a)(4) - 102423(a)(4)
- Official code
- 102423(a)(4)