Recorded violations per inspection
- This provider
- 3
- Local median
- 0.5
NAVARRO, MARTHA
San Jose, CA 95116
- Facility:
- 434410679
- 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 inspectionJanuary 24, 2025
Latest inspection with no recorded violationsNot found
Summary
This summary covers three available inspections for NAVARRO, MARTHA from August 20, 2021 through January 24, 2025.
Three inspections recorded violations, with nine recorded violations in total.
The most recent recorded violation was on January 24, 2025 and involved equipment or readiness, with a due date of January 24, 2025.
Sleep safety was a higher-concern topic that 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 95116
Compared to 13 local facilities
Inspections with higher-concern violations
- This provider
- 67%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 100%
- Local median
- 33%
Repeated topics
- This provider
- 1
- 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.
Health or food records
Appeared across 2 inspections, with 2 recorded violations.
September 6, 2023January 24, 2025Inspection history
Available inspection history. Select a violation topic for more info.
Medium concern: Equipment or readiness
- Report finding
- Licensure Requirements Every family day care home for children 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 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe a working carbon monoxide detector 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
- HSC 1597.543 - 1597.543
- Official code
- 1597.543
Medium concern: Health or food records
- Report finding
- General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. Assistant Adeline does not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 31, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(a)(1) - 1597.622(a)(1)
- Official code
- 1597.622(a)(1)
Higher concern: Staff-to-child ratio
- Report finding
- Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (1) Twelve children, no more than four of whom may be infants; or This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above. Licensee is operating out of ratio 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(d)(1) - 102416.5(d)(1)
- Official code
- 102416.5(d)(1)
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. Children 2, 4, 5, 7, 8, 9, 10 and 12 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 the 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 9 and 11 are 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 did 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)
Higher concern: Sleep safety
- Report finding
- The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on sleeping infants every 15 minutes. (2) The provider shall document the following: ... This requirement was not met as evidenced by: LPA observed no documentation for infant sleep supervision which is to be maintained in each infant’s file includes date, infant’s name, and time of each 15 minutes check. This poses a potential risk to the Health, Safety, or Personal Rights to children in care.
- Correction status
- Plan of correction due by August 30, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j) - 102425(j)
- Official code
- 102425(j)
Medium concern: Staff training
- Report finding
- On or before March 30, 2018, a person who, on Jaunuary 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... This requirement was not met as evidenced by: LPA observed no certification of completion for the AB1207 Compliant Child Care Training for Licensee and her two assistants This poses a potential risk to the Health, Safety, or Personal Rights to children in care.
- Correction status
- Plan of correction due by August 30, 2021
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1596.8662(4)(b)(1) - 1596.8662(4)(b)(1)
- Official code
- 1596.8662(4)(b)(1)