At least one higher-concern violation appears in the last 12 months.
Next: Read reports, examine repeated topics below, look at the broader history, and ask what changed afterward.
Latest inspectionJuly 31, 2025
Latest inspection with no recorded violationsSeptember 20, 2021
Summary
This summary covers five available inspections for HERRARTE FAMILY CHILD CARE from September 20, 2021 through July 31, 2025.
Four inspections recorded violations, with eight recorded violations in total.
The most recent higher-concern violation was on July 31, 2025 and involved staff-to-child ratio, with a due date of August 1, 2025.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
5
1 in last 12 months
Recorded violations
8
2 in last 12 months
Higher-concern violations
4
1 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
5 total inspections vs 5 local median in 92234
Compared to 30 local facilities
Recorded violations per inspection
This provider
1.6
Local median
0.78
1.6This provider
0.78Local median
Inspections with higher-concern violations
This provider
60%
Local median
25%
60%This provider
25%Local median
Inspections with recorded violations
This provider
80%
Local median
55%
80%This provider
55%Local median
Repeated topics
This provider
0
Local average
0.17
0This provider
0.17Local 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.
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Upon arrival, LPAs observed 9 children in care with in the licensee's assistant present. This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 1, 2025
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(e) - 102416.5(e)
Official code
102416.5(e)
Medium concern: Parent rights
Report finding
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of 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, the licensee did not comply with the section cited above. In reviewing children records/files, child#1 and child#3, did not have the required LIC 995A form, signed and in the file. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction / follow-up note
Admission Procedures and Authorized Representatives 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). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requir...
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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. In reviewing children records, Child #1, did not have the required immunization record in their file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 30, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g) - 102418(g)
Official code
102418(g)
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. In reviewing children records, Child #1, did not have the required LIC 627 consent form signed in their file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
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 record review, the licensee did not comply with the section cited above. There was an infant (child #2) in care that did not have the required documentation (LIC 9227) on file for review. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 15, 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: 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 reviewing children records LPA did not observed the required Safe Sleep Logs for Child #1 and #2. This poses/posed a potential health, safety or personal rights risk to persons in care.
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. LPA determined that the licensee was caring for five children under the age of 2 years olds (infants). This poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by September 21, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(1) - 102416.5(d)(1)
Official code
102416.5(d)(1)
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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. In reviewing children records, LPA did not observed required immunization records on file for Child #1. This poses/posed a potential health, safety or personal rights risk to persons in care.