Gomez, Alejandra

Licensing inspections

• Jul 10, 2026Nothing cited
• Oct 4, 2024Nothing cited
• Mar 27, 20241 citation

  • CCR 102417(g)(9)(A)Type B

    • “(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. LPA observed a fire and disaster drill log was last completed on 09/06/2023 which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102417(g)(9)(A)

• Sep 14, 20225 citations

  • CCR 102370(d)(1)Type A

    • “(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department 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 tenant, M.W., has not obtained criminal record clearance or exemption as of 09/14/2022,, which poses an immediate health, safety or personal rights risk to persons in care.,”

      CCR 102370(d)(1)

  • CCR 102370(k)Type B

    • “(k) The licensee shall maintain documentation of criminal record clearances or criminal record exemptions of employees, volunteers that require fingerprinting and non-client adults residing in the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above, Licensee tenant, M.W. is missing LIC 508 Criminal Record Clearance, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102370(k)

  • CCR 102416.3(a)Type B

    • “(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: This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above, licensee did not notify the San Jose Regional Office of alterations in the child care home, off limit garage was converted as separate living quarters, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102416.3(a)

  • CCR 102425(c)Type B

    • “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 observation and record review, the licensee did not comply with the section cited above, licensees C1 file is missing LIC 9227, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102425(c)

  • CCR 102425(j)(2)(D)Type B

    • “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 observation and record review, the licensee did not comply with the section cited above, Licensee has not started a safe sleep log for C1 and C2, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102425(j)(2)(D)