daycarefile
ClosedFamily day-care home

Lazo Samaniego, Hermita Ana

San Jose 95123 · street address withheld — home-based program no longer listed License #434415899 · first licensed Nov 9, 2019

This license no longer appears in the current roster of California Department of Social Services, Community Care Licensing Division. States do not always publish why a license leaves the roster; the history below stays on file.

11
inspections on file
18
recorded violations
8
health & safety class
Feb 7, 2023
last inspection

Inspection history

Source: California Department of Social Services, Community Care Licensing Division
Inspection history for Lazo Samaniego, Hermita Ana
DateKindOutcome as recordedViolationsOfficial record
Feb 7, 2023Case Management: OtherNo deficiencies cited0Official report · PDF
Feb 3, 2023ComplaintSubstantiated: Uncleared person in the home; parents not provided with reports/documents as required under AB633 · 2 deficiencies cited2Official report · PDF
Jul 20, 2022ComplaintSubstantiated: Licensee is operating over capacity; Licensee mistreats daycare children; Licensee does not provide adequate supervision for the children in care0Official report · PDF
Apr 14, 2022POCNo deficiencies cited0Official report · PDF
Apr 5, 2022ComplaintSubstantiated: Licensee yells at children in care · 1 deficiency cited1Official report · PDF
Apr 5, 2022Case Management: Other3 Type A · 2 Type B deficiencies cited5Official report · PDF
Mar 2, 2022Case Management: Other1 Type A · 7 Type B deficiencies cited8Official report · PDF
Feb 11, 2022ComplaintUnsubstantiated0Official report · PDF
Feb 11, 2022Case Management: Other1 Type B deficiency cited1Official report · PDF
Dec 17, 2021Case Management: Other1 Type A deficiency cited1Official report · PDF
Nov 18, 2021InspectionNo deficiencies cited0Official report · PDF

Violations

Text reproduced verbatim · California Department of Social Services, Community Care Licensing Division
How to read violations

Nearly every licensed provider accumulates some. A missing signature and an unlocked medicine cabinet are both “violations”, and they are not the same thing. Look at the class, the pattern over time and how quickly it was corrected — not the count alone.

Paperwork — records, postings, forms Standard — supervision, ratio, training Health & safety — direct risk to a child

Class is our grouping of the state’s own weights, reviewed per state. The agency’s own label is always shown beside it.

Feb 3, 2023Complaint · 2 deficiencies citedOfficial report
Health & safetyState weight: Type A
CCR 102370(d) — Criminal Record Clearance All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall…

“, based on record review, and interviews, licensee's nephew, Diego Medrano, was not fingerprint cleared and was helping out at the child care home while licensee was out for an extended period of time.”

Corrective action plan due Feb 6, 2023
Health & safetyState weight: Type A
HSC 1596.8595(c) — Posting licensing report by child care facility or home;

“, based on record review, and interviews, licensee did not provide Type A reports, charges or office meeting with managers in a timely manner or at all to at least sets of parents.”

Corrective action plan due Feb 6, 2023
Apr 5, 2022Complaint · 1 deficiency citedOfficial report
Health & safetyState weight: Type A
CCR 102423(a)(1) — Each child receiving services from a family child care home shall be accorded dignity in his/her personal relationships with staff, residents and other persons.

“Licensee yells at the children. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.”

Corrective action plan due Apr 5, 2022
Apr 5, 2022Case Management: Other · 5 deficiencies citedOfficial report
Health & safetyState weight: Type A
CCR 102416.5(d)(1) — Twelve children, no more than four of whom may be infants.

“LPA's observed one kindergartner, eight toddlers and five infants. Facility is out of ratio. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.”

Corrective action plan due Apr 5, 2022
Health & safetyState weight: Type A
CCR 102423(a)(2) — Each child shall be accorded safe, healthful and comfortable accommodations, furnishing and equipment.

“LPAs were made aware a child was dropped off at the facility and taken to another provider's home. Mother of child arrived to find her son was not at facility. Licensee went to pick up child and mother followed her to pick him up herself. Mother did not give permission for child to be sent to the other facility. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.”

Corrective action plan due Apr 5, 2022
StandardState weight: Type B
CCR 102417(g)(8) — Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.

“LPA observed child was missing from the roster. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Apr 5, 2022
StandardState weight: Type B
CCR 102416.1(a)(11) — Personnel records shall contain a signed statement regarding their criminal record history, and shall contain specified information.

“Licensee's assistant Guiselle Ruiz did not have LIC508 in file. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Apr 12, 2022
Health & safetyState weight: Type A
HSC 1569.58(a)(1) — Engaged in conduct that is inimical to the health, morals, welfare, or safety of either an individual in or receiving services from the…

“Licensee made false statement to LPAs that child did not attend facility today when mother states she did in fact dropped of the child with [name withheld] this morning. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.”

Corrective action plan due Apr 5, 2022
Mar 2, 2022Case Management: Other · 8 deficiencies citedOfficial report
StandardState weight: Type B
CCR 102418(g) — Licensee shall document and maintain each child’s immunizations as long as the child is enrolled.

“Child 1, and did not have immunization records on file or need to be updated. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Jun 2, 2022
StandardState weight: Type B
CCR 102417(g)(7) — An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of…

“Child is missing LIC627. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 9, 2022
StandardState weight: Type B
HSC 1596.8662(b)(1) — On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child care provider, administrator, or employee of a licensed…

“Licensee's sister is missing Mandated Reporter training certificate. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 9, 2022
StandardState weight: Type B
HSC 1597.622(a)(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…

“Licensee's sister is missing immunization record agaist pertussis, measles and influenza. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 9, 2022
StandardState weight: Type B
CCR 102416.1(a)(11) — Personnel records shall contain a signed statement regarding their criminal record history, and shall contain specified information.

“Licensee's sister is missing LIC508. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 9, 2022
StandardState weight: Type B
CCR 102425(c)(2) — The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review.

“Child is missing LIC9227. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 9, 2022
StandardState weight: Type B
CCR 102425(J)(2)(D) — Documentation shall be maintained in the infant’s file and be available to the Department for review.

“LPA's observed did not observe a current Safe Sleep log for infants in care. It was last updated on 01/18/2022. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 14, 2022
Health & safetyState weight: Type A
HSC 1596.8595(c) — A licensed child care facility or home shall provide to the parents of each child receiving services in the facility copies of any…

“LPAs observed children 1, and are missing LIC9224 for Type A citation issued on 12/17/2021. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Mar 3, 2022
Feb 11, 2022Case Management: Other · 1 deficiency citedOfficial report
StandardState weight: Type B
CCR 102417(b) — The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.

“LPAs observed dog feces and urine on the artificial turf were children play. This poses a potential risk Health, Safety Personal Rights risk to children in care.”

Corrective action plan due Feb 11, 2022
Dec 17, 2021Case Management: Other · 1 deficiency citedOfficial report
Health & safetyState weight: Type A
CCR 102423(a)(1) — Each child receiving services from a family child care home shall be accorded dignity in his/her personal relationships with staff, residents and other persons.

“When LPA entered the home, a child was in the backyard crying with the door shut. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.”

Corrective action plan due Dec 17, 2021

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