Recorded violations per inspection
- This provider
- 2.67
- Local median
- 1
MARTINEZ, HERMINIA FAMILY CHILD CARE
San Marcos, CA 92069
- Facility:
- 376619639
- 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 inspectionJuly 9, 2024
Latest inspection with no recorded violationsJuly 9, 2024
Summary
This summary covers three available inspections for MARTINEZ, HERMINIA FAMILY CHILD CARE from June 27, 2022 through July 9, 2024.
Two inspections recorded violations, with eight recorded violations in total.
The most recent recorded violation was on June 30, 2023 and involved health or food records, with a due date of July 28, 2023.
Sleep safety was a higher-concern topic that showed up in one inspection.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 3
- Recorded violations
- 8
- Higher-concern violations
- 1
- 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 92069
Compared to 13 local facilities
Inspections with higher-concern violations
- This provider
- 33%
- Local median
- 20%
Inspections with recorded violations
- This provider
- 67%
- Local median
- 50%
Repeated topics
- This provider
- 0
- Local average
- 0
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.
No recorded violations in this report
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 record review, the licensee did not comply with the section cited above. The licensee's helper/spouse Miguel Martinez does not have current mandated reporter certification which meet requirements. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 14, 2023
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
- 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 and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain verification of immunization to measles and pertussis for her helper/spouse and pertussis for herself. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 28, 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: 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 record review, the licensee did not comply with the section cited above in one out of three children present does not have a completed and signed Identification and Emergency information form (LIC700) or Consent for Emergency Medical Treatment form (LIC627). This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 7, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(7) - 102417(g)(7)
- Official code
- 102417(g)(7)
Medium concern: Equipment or readiness
- Report finding
- Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and licensee statement, the licensee did not comply with the section cited above. The licensee does not maintain an operational carbon monoxide detector. This poses posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.543 - 1597.543
- Official code
- 1597.543
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. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. Medication is stored in a hallway cabinet accessible to children. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(4) - 102417(g)(4)
- Official code
- 102417(g)(4)
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 record review, the licensee did not comply with the section cited above. The licensee does not have a disaster/fire drill log available for review. This poses 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 record review, the licensee did not comply with the section cited above. The lice...
- Correction status
- Plan of correction due by July 1, 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
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 and licensee statement, the licensee did not comply with the section cited above. The licensee does not have verification of measles, pertussis and influenza immunization at the facility. This poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 22, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(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. 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 one out of one infants does not have an Individual Infant Sleeping Plan (LIC 9227) which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 1, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)