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 inspectionOctober 3, 2024
Latest inspection with no recorded violationsMarch 30, 2023
Summary
This summary covers three available inspections for MARTINEZ, ANA from March 3, 2022 through October 3, 2024.
One inspection recorded a violation, with two recorded violations in total.
The most recent higher-concern violation was on October 3, 2024 and involved staff-to-child ratio, with a due date of October 17, 2024.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
3
0 in last 12 months
Recorded violations
2
0 in last 12 months
Higher-concern violations
1
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
3 total inspections vs 3 local median in 95127
Compared to 41 local facilities
Recorded violations per inspection
This provider
0.67
Local median
0.5
0.67This provider
0.5Local median
Inspections with higher-concern violations
This provider
33%
Local median
0%
33%This provider
0%Local median
Inspections with recorded violations
This provider
33%
Local median
33%
33%This provider
33%Local median
Repeated topics
This provider
0
Local average
0.17
0This provider
0.17Local average
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.
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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in 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. LPA observed child 2, 7, and 9 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by October 17, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 102418(g)(1) - 102418(g)(1)
Official code
102418(g)(1)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. Licensee's husband left during the visit to pick up a school age child leaving licensee alone with the 11 children. License was operating over capacity which poses/posed a potential health, safety or personal rights risk to persons in care.