Recorded violations per inspection
- This provider
- 3.5
- Local median
- 1.67
MONTELONGO, MARIA
San Jose, CA 95125
- Facility:
- 434403798
- 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 inspectionNovember 22, 2024
Latest inspection with no recorded violationsNot found
Summary
This summary covers two available inspections for MONTELONGO, MARIA from May 4, 2023 through November 22, 2024.
Two inspections recorded violations, with seven recorded violations in total.
The most recent higher-concern violation was on November 22, 2024 and involved sleep safety, with a due date of December 6, 2024.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 2
- Recorded violations
- 7
- 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
2 total inspections vs 3 local median in 95125
Compared to 11 local facilities
Inspections with higher-concern violations
- This provider
- 50%
- Local median
- 33%
Inspections with recorded violations
- This provider
- 100%
- Local median
- 75%
Repeated topics
- This provider
- 0
- Local average
- 0.27
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.
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. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. LPA did not observe a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 29, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(9)(A) - 102417(g)(9)(A)
- Official code
- 102417(g)(9)(A)
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: This requirement is not met as evidenced by: Based on interview record review, the licensee did not comply with the section cited above. Licensee did not have a Safe Sleep log for infant in care which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 6, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(2)(D) - 102425(j)(2)(D)
- Official code
- 102425(j)(2)(D)
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. LPA observed medicines, vitamins, scissors and cleaning supplies accessible to children on the kitchen table which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Cleared at visit
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. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated she does not have a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 18, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(9)(A) - 102417(g)(9)(A)
- Official code
- 102417(g)(9)(A)
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 interview, the licensee did not comply with the section cited above. Licensee has not completed Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 18, 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)
Low concern: Recordkeeping
- Report finding
- Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: (6) Documentation of completion of training on preventative health practices as required by Section 102416(c). This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. LPA observed licensee has a current CPR and First Aid certification expiring 06/26/2024 but is not EMSA approved which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 18, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.1(a)(6) - 102416.1(a)(6)
- Official code
- 102416.1(a)(6)
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 interview, the licensee did not comply with the section cited above. LPA did not observe a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 18, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(8) - 102417(g)(8)
- Official code
- 102417(g)(8)