Recorded violations per inspection
- This provider
- 2.33
- Local median
- 0
MILLAN DE SOSA, MARIA FAMILY CHILD CARE
El Cajon, CA 92021
- Facility:
- 376617330
- 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 4, 2024
Latest inspection with no recorded violationsNot found
Summary
This summary covers three available inspections for MILLAN DE SOSA, MARIA FAMILY CHILD CARE from December 22, 2021 through January 4, 2024.
Three inspections recorded violations, with seven recorded violations in total.
The most recent higher-concern violation was on January 4, 2024 and involved sleep safety, with a due date of February 3, 2024.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 3
- Recorded violations
- 7
- Higher-concern violations
- 2
- Repeated topics
- 0
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
3 total inspections vs 2 local median in 92021
Compared to 115 local facilities
Inspections with higher-concern violations
- This provider
- 67%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 100%
- Local median
- 0%
Repeated topics
- This provider
- 0
- 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.
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.
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 records review, 1 out of 10 children's files reviewed, C3 were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 3, 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
- 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 records review, facility children’s roster was incomplete which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 3, 2024
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 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 records review, 2 out of 2 infants in care, C1 and C2, were missing Safe Sleep documentation, which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by February 3, 2024
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
- 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 records review, Helper Prisma Sosa did not have immunizations and negative TB screening on file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 22, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
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 records review, 4 out of 5 children's files reviewed were missing immunization records which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 22, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g) - 102418(g)
- Official code
- 102418(g)
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 records review, facility was missing current children's roster which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 22, 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: Staff-to-child ratio
- Report finding
- Staffing Ratio and Capacity. The capacity specified on the license shall be the maximum number of children for whom care can be provided. Requirement was not met as evidence by: Based on Licensee's own admission and LPA review of documentation obtained from an outside agency, it was determined that on 10/06/2021 from 2-2:30pm, Licensee operated over her licensed capacity by providing care for 15 children at one time. This poses a Potential Risk to the health and safety of children in care.
- Correction status
- Plan of correction due by December 22, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.5(a) - 102416.5(a)
- Official code
- 102416.5(a)