Recorded violations per inspection
- This provider
- 3
- Local median
- 0.5
CASTRO, ANA
San Jose, CA 95127
- Facility:
- 434409935
- 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 inspectionDecember 9, 2024
Latest inspection with no recorded violationsNot found
Summary
This summary covers three available inspections for CASTRO, ANA from August 27, 2021 through December 9, 2024.
Three inspections recorded violations, with nine recorded violations in total.
The most recent recorded violation was on December 9, 2024 and involved licensing compliance, with a due date of January 9, 2025.
That higher-concern topic showed up in two inspections.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 3
- Recorded violations
- 9
- Higher-concern violations
- 4
- Repeated topics
- 1
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
3 total inspections vs 3 local median in 95127
Compared to 41 local facilities
Inspections with higher-concern violations
- This provider
- 33%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 100%
- Local median
- 33%
Repeated topics
- This provider
- 1
- Local average
- 0.17
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
Licensing compliance
Appeared across 2 inspections, with 2 recorded violations.
September 6, 2023December 9, 2024Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Licensing compliance
- Report finding
- 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 This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above. License failed to notify the Department of changes to the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 9, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102416.3(a) - 102416.3(a)
- Official code
- 102416.3(a)
Higher concern: Licensing compliance
- Report finding
- This requirement is not met as evidenced by: Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time, with or without advance notice, to secure compliance with, or to prevent a violation of, the regulations adopted by the Department governing family child care homes, and in accordance with Section 102396. Based on observation and interview, the licensee did not comply with the section cited above. LPA was not granted entrance at time of arrival which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 7, 2023
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102391(a) - 102391(a)
- Official code
- 102391(a)
Higher concern: Staff-to-child ratio
- Report finding
- Staffing Ratio and Capacity (b) For a Small Family Child Care Home, the maximum number of children for whom care may be provided at any one time, including children under age 10 who reside at the licensee's home, shall be one of the following: (2) Six children, no more than three of whom may be infants; or 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 mother in law was left alone with four infants and two toddlers which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 7, 2023
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102416.5(b)(2) - 102416.5(b)(2)
- Official code
- 102416.5(b)(2)
Medium concern: Facility condition
- Report finding
- Operation of A Family Child Care Home (b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA observed the carpet in the day care room needs to be clean which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 20, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(b) - 102417(b)
- Official code
- 102417(b)
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 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 September 20, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g)(1) - 102418(g)(1)
- Official code
- 102418(g)(1)
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. LPA did not observe a current roster of children which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 20, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(8) - 102417(g)(8)
- Official code
- 102417(g)(8)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Child 4 is missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 20, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)
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, the licensee did not comply with the section cited above. Licensee states she does not have a Safe Sleep log for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by September 20, 2023
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: Staff training
- Report finding
- 1596.8662(b)(1) ...a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training... 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 was not met as evidenced by: Based on observation and record review: LPA observed that the Licensee has not completed Mandated Reporter training. This poses a potential risk to the health and safety of the children in care.
- Inspector notes
- Based on observation and record review: LPA observed that the Licensee has not completed Mandated Reporter training. This poses a potential risk to the health and safety of the children in care.
- Correction status
- Plan of correction due by September 10, 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)