Recorded violations per inspection
- This provider
- 1.57
- Local median
- 0
SOMO, SALLY FAMILY CHILD CARE
El Cajon, CA 92021
- Facility:
- 376100135
- 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
Recent higher-concern violation
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 inspectionNovember 14, 2025
Latest inspection with no recorded violationsNovember 14, 2025
Summary
This summary covers seven available inspections for SOMO, SALLY FAMILY CHILD CARE from May 18, 2022 through November 14, 2025.
Three inspections recorded violations, with 11 recorded violations in total.
The most recent higher-concern violation was on November 14, 2025 and involved staff-to-child ratio, with a due date of November 28, 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
- 7
- Recorded violations
- 11
- Higher-concern violations
- 4
- Repeated topics
- 1
4 in last 12 months
2 in last 12 months
2 in last 12 months
Last 36 months
Local comparison
7 total inspections vs 2 local median in 92021
Compared to 115 local facilities
Inspections with higher-concern violations
- This provider
- 43%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 43%
- Local median
- 0%
Repeated topics
- This provider
- 1
- Local average
- 0.07
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Staff-to-child ratio
Appeared across 2 inspections, with 2 recorded violations.
October 1, 2025November 14, 2025Inspection history
Available inspection history. Select a violation topic for more info.
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- 102416.5 Staffing Ratio and Capacity (a)The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited as it is verified they provided care for more than 14 children. Licensee is currently cleared to care for up to 14, posing a potential threat to the health, safety and/or personal rights of children in care.
- Report comments
- Based on record review and interview, the licensee did not comply with the section cited as it is verified they provided care for more than 14 children. Licensee is currently cleared to care for up to 14, posing a potential threat to the health, safety and/or personal rights of children in care.
- Correction status
- Plan of correction due by November 28, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.5(a) - 102416.5(a)
- Official code
- 102416.5(a)
No recorded violations in this report
Higher concern: Staff-to-child ratio
- Report finding
- 102416.5 Staffing Ratio and Capacity (a)The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement was not met as evidenced by: Based on record review and interview, the licensee did not comply with the section cited as it is verified they provided care for up to 21 children at one time, Licensee is currently cleared to care for up to 14, posing a potential threat to the health, safety and/or personal rights of children in care.
- Report comments
- Based on record review and interview, the licensee did not comply with the section cited as it is verified they provided care for up to 21 children at one time, Licensee is currently cleared to care for up to 14, posing a potential threat to the health, safety and/or personal rights of children in care.
- Correction status
- Plan of correction due by October 24, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.5(a) - 102416.5(a)
- Official code
- 102416.5(a)
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…(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…. This requirement is not met as evidenced by: Based on records review, 8 of 16 children's records reviewed were missing LIC 995A which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102419(d)(1) - 102419(d)(1)
- Official code
- 102419(d)(1)
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). Based on records review, 8 of 16 children's records reviewed were missing emergency information card which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
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 - (3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on records review, 12 of 16 children's records reviewed were missing signed affidavit by parents which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(m)(3) - 102417(m)(3)
- Official code
- 102417(m)(3)
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 as 8 of 16 children did not have an immunization card on file. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by April 30, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g) - 102418(g)
- Official code
- 102418(g)
Higher concern: Sleep safety
- Report finding
- 102425(c) INFANT SAFE SLEEP - (c) 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. This requirement is not met as evidenced by: Based on record review and licensee statement, the licensee did not comply with the section cited above in 1 out of 1 infant under 12 months, child C16 did not have a completed Infant Sleep Plan (LIC9227) on file. This poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on record review and licensee statement, the licensee did not comply with the section cited above in 1 out of 1 infant under 12 months, child C16 did not have a completed Infant Sleep Plan (LIC9227) on file. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
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
- 102425 (j) INFANT SAFE SLEEP - (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2) The provider shall check and document the following: (D)Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: c. Time of each 15-minute check. This requirement is not met as evidenced by: Based on record review and licensee statement, the licensee did not comply with the section cited above in 1 out of 1 infant’s files, child C16, reviewed do not contain 15 minute sleep documentation. This poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on record review and licensee statement, the licensee did not comply with the section cited above in 1 out of 1 infant’s files, child C16, reviewed do not contain 15 minute sleep documentation. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j) - 102425(j)
- Official code
- 102425(j)
Medium concern: Hazardous access
- 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. (A) Storage areas for poisons, firearms and other dangerous weapons shall be locked. This requirement is not met as evidenced by: Based on LPA's observations, the licensee did not comply with the section cited above in that household tools (screwdrivers) and medications were accessible in several kitchen drawers; This poses an immediate health and safety risk to children in care.
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(4)(A) - 102417(g)(4)(A)
- Official code
- 102417(g)(4)(A)
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. The fire extinguisher present in the home was on “empty” and indicated that it needed "recharging". This posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(1) - 102417(g)(1)
- Official code
- 102417(g)(1)
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 record review and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain a children's roster. This poses a potential health, safety or personal rights risk to persons in care
- Correction status
- Plan of correction due by May 7, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(8) - 102417(g)(8)
- Official code
- 102417(g)(8)
No recorded violations in this report
No recorded violations in this report