Recorded violations per inspection
- This provider
- 1
- Local median
- 0.07
WILLOW GLEN COMMUNITY EXT.DAY ENRICHMENT PROGRAM
1425 LINCOLN AVE, San Jose, CA 95125
- Facility:
- 430702544
- Type:
- SCHOOL AGE DAY CARE CENTER
- Status:
- Licensed
- Records checked:
- July 17, 2026
Additional info
- Source:
- California Community Care Licensing Division
- District office:
- Not listed
- License effective:
- Not found
- Capacity:
- 200
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 inspectionApril 23, 2025
Latest inspection with no recorded violationsApril 23, 2025
Summary
This summary covers seven available inspections for WILLOW GLEN COMMUNITY EXT.DAY ENRICHMENT PROGRAM from June 30, 2022 through April 23, 2025.
Two inspections recorded violations, with seven recorded violations in total.
The most recent higher-concern violation was on December 19, 2024 and involved attendance accountability, with a due date of January 10, 2025.
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
- 7
- 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
7 total inspections vs 3.5 local median in 95125
Compared to 8 local facilities
Inspections with higher-concern violations
- This provider
- 29%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 29%
- Local median
- 7%
Repeated topics
- This provider
- 0
- Local average
- 0.13
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: Equipment or readiness
- Report finding
- Licensure Requirements Every licensed child day care center 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 of Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observations, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 10, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1596.954 - 1596.954
- Official code
- 1596.954
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 1 out of 3 staff files which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 10, 2025
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
- Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on observations and record review, the licensee did not comply with the section cited above in 1 out of 5 children's files which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 10, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101221(b)(8)(C) - 101221(b)(8)(C)
- Official code
- 101221(b)(8)(C)
Higher concern: Attendance accountability
- Report finding
- Sign In and Sign Out (b) Center staff shall sign in a school-age child who arrives at the center on his/her own. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children's files which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 10, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101529.1(b) - 101529.1(b)
- Official code
- 101529.1(b)
Medium concern: Child guidance
- Report finding
- Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 5 out of 12 children's files which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 10, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101223(b)(1) - 101223(b)(1)
- Official code
- 101223(b)(1)
No recorded violations in this report
No recorded violations in this report
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 in 6/7 staff files that were reviewed were missing this training which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 12, 2022
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)
Higher concern: Background screening
- Report finding
- Criminal Record Clearance (e) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f) or This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in 1 staff, Sara Pacheco was not associated which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 12, 2022
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 101170(e)(2) - 101170(e)(2)
- Official code
- 101170(e)(2)
No recorded violations in this report