Recorded violations per inspection
- This provider
- 3.5
- Local median
- 0
MARTINEZ, ROSARIO
Santa Clara, CA 95051
- Facility:
- 434409899
- 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 inspectionSeptember 30, 2024
Latest inspection with no recorded violationsMarch 24, 2023
Summary
This summary covers two available inspections for MARTINEZ, ROSARIO from March 24, 2023 through September 30, 2024.
One inspection recorded a violation, with seven recorded violations in total.
The most recent higher-concern violation was on September 30, 2024 and involved background screening, with a due date of October 1, 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
- 4
- 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 4 local median in 95051
Compared to 46 local facilities
Inspections with higher-concern violations
- This provider
- 50%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 50%
- Local median
- 0%
Repeated topics
- This provider
- 0
- Local average
- 0.15
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.
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: (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 adult scissors on a children's table in the day care room and a knife on a patio table near in the backyard playground accessible to children which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Cleared at visit
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102417(g)(4) - 102417(g)(4)
- Official code
- 102417(g)(4)
Higher concern: Background screening
- Report finding
- Administration of Child Day Care Licensing Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. Licensee's daughter Nekone Garay was present in the home for at least five days from 05/03/2024 through 09/21/2024 without fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 1, 2024
More details
- Official CA class
- Type A deficiency
- Report section
- HSC 1596.871(c)(1)(A) - 1596.871(c)(1)(A)
- Official code
- 1596.871(c)(1)(A)
Higher concern: Sleep safety
- Report finding
- Personal Rights (a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed an infant sitting in a high chair not being fed which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 1, 2024
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102423(a)(2) - 102423(a)(2)
- Official code
- 102423(a)(2)
Medium concern: Licensing compliance
- Report finding
- Alterations to Existing Building or Grounds (a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (2) Room additions to the family child care home. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above. LPA observed room additions including a day care room and bathroom in the home. Licensee failed to inform the Department of changes which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 14, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.3(a)(2) - 102416.3(a)(2)
- Official code
- 102416.3(a)(2)
Medium concern: Health or food records
- Report finding
- 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. Child 2, 3, and 5 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 14, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g)(1) - 102418(g)(1)
- Official code
- 102418(g)(1)
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. Child 2 is missing LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 14, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(7) - 102417(g)(7)
- Official code
- 102417(g)(7)
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 and record review, the licensee did not comply with the section cited above. PA observed licensee is not completing Infant Safe Sleep log properly and only documenting the date and time they sleep which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 14, 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)
No recorded violations in this report