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Home › CA › Gilroy › Ortega, Ana Karina
Gilroy CA 95020 · License #434416762 · Home-based · Family Day Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
102416.2(f) · 102416.2(f)-Reporting Requirements: (f) As soon as possible but no later than the same business day, the licensee shall notify a child's parent or authorized representative regardless of the injuries or acts that affect that child...
Licensee agreed to reviewed section 102416.2-Reporting Requirements and to compose a letter adhearing to the regulation and to sign, dated, and submit a copy to CCL by the POC due date. Based on interviews, the licensee did not comply with the section cited above by not informing Child 1 (C1's) parent of the incident that occured on 12/26/2024, which poses a potential health, safety, or personal rights risk to persons in care.
Not marked corrected in the state record
Disposition: Substantiated
Disposition: Unsubstantiated
Generated from this facility's specific inspection record
Data synced from California DSS, Community Care Licensing Division on Jul 8, 2026 · Source records · Report an error
Category: health medication. Open / not marked corrected.
102419(d)(1) · 102419(d)(1)- Admission Procedures and Parental and Authorized Representative's Rights- (d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parents’ Rights, LIC 995A... (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995
Licensee agreed to reviewed section 102419- Admission Procedures and Parental and Authorized Representative's Rights and to compose a letter adhearing to the regulation and to sign, dated, and submit a copy to CCL by the POC due date. Based on interviews, the licensee did not comply with the section cited above by not having Child 1 (C1's) parent sign and date C1's child records, which poses a potential health, safety, or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102418(g) · 102418(g): 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.
Licensee agreed to reviewed section 102418: Immunizationss and to compose a letter adhearing to the regulation and to sign, dated, and submit a copy to CCL by the POC due date. Based on interview, the licensee did not comply with the section cited above by not having a complete child's record for C1 in care prior to admission, which poses a potential health, safety, or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102421(b) · 102421(b)-Child's Records: (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7).
Licensee agreed to reviewed section 102421: Child's Records and to compose a letter adhearing to the regulation and to sign, dated, and submit a copy to CCL by the POC due date. Based on interview conducted, the licensee did not comply with the section cited above in not maintaining C1's records prior to being admitted into care, which poses a potential health, safety, or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102416.5(a) · 102416.5(a): Staffing Ratio and Capacity- (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time.
Licensee agreed to reviewed section 102416.5-Staffing Ratio and Capacity and to compose a letter adhearing to the regulation and to sign, dated, and submit a copy to CCL by the POC due date. Based on observation, the licensee did not comply with the section cited above by being over capacity and having 21 children in care which poses a potential health, safety, or personal rights risk to persons in care. SUPERVISOR'S NAME: Gladys Kuizon
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102423(a)(2) · Personal Rights. Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
By 12/12/2023, Licensee will submit written statement outlining that she understands that she cannot have anymore attempt to pick up a child Based on observation and interview, on 08/04/2023, Licensee's son lied that he was a parent of an infant and attempted to pick up the infant. This poses a potential health and safety risk to children in care. who they are not authorized. SUPERVISOR'S NAME: Joel Segura
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102423(a)(2) · To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.
LPAs observed one child (age 4) strapped to a booster seat on a kitchen counter Licensee removed child during visit. Licensee will submit a statement stating she understands children must not be restrained. stool which poses an immediate risk to the health, safety, and personal rights of children in care.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102417(g)(4) · Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Licensee removed items during visit. Deficiency cleared today.
LPA Deanna Villagrana observed toothpaste in a bathroom drawer and Pepto Bismol in a kitchen drawer accessible to children which poses an immediate risk to the health, safety, and personal rights of children in care SUPERVISOR'S NAME: Mary Segura
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102417(b) · The home shall be kept clean and orderly, with heating and ventilation for safety and comfort.
LPAs observed the floors and carpet are not clean including and large orchid leaf in the entryway were children crawl Licensee will submit photos of a cleaned carpet and floor to CCLD by POC date. and walk which poses a potential risk to the health, safety, and personal rights of children in care.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
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.
LPAs did not observe a current roster of children Licensee will submit a current roster to CCLD by POC date. which poses a potential risk to the health, safety, and personal rights of children in care. SUPERVISOR'S NAME: Mary Segura
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102417(g)(4) · 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children.
Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, which posed an immediate health, safety or personal rights risk to persons in care. There were two sheds in the backyard, which were not locked. There were cleaning supplies, insect spray, and a saw inside. POC Due Date: 03/31/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102416.5(d) · 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
Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival of today's inspection, Assistant was alone with 11 children. POC Due Date: 03/31/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102416.5(e) · Staffing Ratio and Capacity (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c).
Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. Upon arrival, Assistant was alone with 11 children. POC Due Date: 03/31/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.