Recorded violations per inspection
- This provider
- 0.6
- Local median
- 0.5
MACHUCA, ROMELIA & FLORES, ROSINA
Gilroy, CA 95020
- Facility:
- 434415187
- 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 inspectionFebruary 3, 2026
Latest inspection with no recorded violationsFebruary 3, 2026
Summary
This summary covers five available inspections for MACHUCA, ROMELIA & FLORES, ROSINA from October 26, 2021 through February 3, 2026.
Two inspections recorded violations, with three recorded violations in total.
The most recent recorded violation was on January 6, 2025 and involved health or food records, with a due date of January 13, 2025.
Transportation was a higher-concern topic that showed up in one inspection.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 5
- Recorded violations
- 3
- Higher-concern violations
- 1
- Repeated topics
- 0
1 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
5 total inspections vs 4 local median in 95020
Compared to 44 local facilities
Inspections with higher-concern violations
- This provider
- 20%
- Local median
- 23%
Inspections with recorded violations
- This provider
- 40%
- Local median
- 33%
Repeated topics
- This provider
- 0
- Local average
- 0.39
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.
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- 1597.622 (c) Employees or volunteers at family day care home; immunization requirements; records; exemptions: (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person’s personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above by not maintaining Immunization records in file for Staff 2 (S2) which poses a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on observation and record review, the licensee did not comply with the section cited above by not maintaining Immunization records in file for Staff 2 (S2) which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by January 13, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
No recorded violations in this report
No recorded violations in this report
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 record review, the licensee did not comply with the section cited above. The last fire drill was conducted on 09/20/20219, which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 2, 2021
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: Transportation
- Report finding
- All vehicle occupants must be secured in an appropriate restraint system. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited. Licensee went to pick up another child with another daycare child and did not have a car seat for the child, which poses an immediate health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by October 27, 2021
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102417(k) - 102417(k)
- Official code
- 102417(k)