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PENA, NORMA

Stockton, CA 95212

Facility:
393622766
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 7, 2025
Latest inspection with no recorded violationsMarch 7, 2025

Summary

This summary covers four available inspections for PENA, NORMA from October 27, 2021 through March 7, 2025.

One inspection recorded a violation, with seven recorded violations in total.

The most recent higher-concern violation was on October 27, 2021 and involved equipment or readiness, with a due date of October 27, 2021.

Three later inspections, from June 22, 2022 through March 7, 2025, showed no recorded violations, but the records do not say whether they were formal follow-ups.

At a glance

Total inspections
4

0 in last 12 months

Recorded violations
7

0 in last 12 months

Higher-concern violations
2

0 in last 12 months

Repeated topics
0

Last 36 months

Local comparison

4 total inspections vs 4 local median in 95212

Compared to 25 local facilities

Recorded violations per inspection

This provider
1.75
Local median
0

Inspections with higher-concern violations

This provider
25%
Local median
0%

Inspections with recorded violations

This provider
25%
Local median
0%

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.

View official report
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 in not documenting fire drills 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 record review, the licensee did not comply with the section cited above in not do...
Correction status
Plan of correction due by November 5, 2021
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: 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 in not having valid 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 November 12, 2021
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, the licensee did not comply with the section cited above by not having proof of immunizations for herself and TB shot record for other resident adults which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by November 26, 2021
More details
Official CA class
Type B deficiency
Report section
HSC 1597.622(c) - 1597.622(c)
Official code
1597.622(c)
Higher 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: (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 LPA's observation, the licensee did not comply with the section cited above by keeping comet and lighter fluid accessible to children in care which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 27, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(4) - 102417(g)(4)
Official code
102417(g)(4)
Higher 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: (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (10) A baby walker shall not be allowed on the premises of a family child care home in accordance with Health and Safety Code Sections 1596.846(b) and (c). This requirement is not met as evidenced by: Based on LPA's observation, the licensee did not comply with the section cited above by having baby saucer in the facility. Licensee admitted to using the saucer on parent's request which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 27, 2021
More details
Official CA class
Type A deficiency
Report section
CCR 102417(g)(10) - 102417(g)(10)
Official code
102417(g)(10)
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, the licensee did not comply with the section cited above in not haveing current roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 29, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Medium concern: Incident records
Report finding
Reporting Requirements (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (a) The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). (2) Any change in household composition including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above by stating that her adult daughter is living in the home which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 29, 2021
More details
Official CA class
Type B deficiency
Report section
CCR 102416.2(a)(2) - 102416.2(a)(2)
Official code
102416.2(a)(2)