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Home › CA › Montclair › Gonzales & Gannon Family Child Care
Montclair CA 91763 · License #364846340 · Home-based · Family Day Care Home
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When they operate
Ages served
102425(j)(2)(D)(c) · Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following:(a.) Date. (b.) Infant’s name. (c.) Time of each 15-minute check.” Licensees agree to immediately begin implementation of 15 minute sleep logs, and keep them on file for up to 3 years. Proof of 15 minute sleep logs for infants are due to the department by POC due date. These logs should have the beginning date of 05/13/26, up to the day before POC due date.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
102425(b) · Infant Safe Sleep: (b) Cribs or play yards shall be free from all loose articles and objects. This was not met as evidenced by: 1 infant was in a crib with a blanket underneath them, as well as an empty bottle next to their face. This poses/posed an immediate risk to the health and safety of children in care. Licensees agree to submit written understanding of safe sleep and what a safe sleep environment should look like. Licensees may access the website at ccld.ca.gov and watch safe sleep videos provided and available for free online.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Disposition: Substantiated
Disposition: Substantiated
Disposition: Substantiated
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
102425(i) · Infant Safe Sleep: (i) If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. This was not met as evidenced by: LPA observed an infant asleep in a rocker. The infant also had Licensees agree to submit written understanding of safe sleep and what a safe sleep environment should look like. Licensees may access the website at ccld.ca.gov and watch safe sleep videos provided and available for free online. a blanket on. This poses/posed an immediate risk to the health and safety of children in care. Gilbert Sena NAME OF LICENSING PROGRAM MANAGER Aman Lama NAME OF LICENSING PROGRAM ANALYST LICENSING PROGRAM ANALYST SIGNATURE DATE 05/04/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102369(b)(9) · (9) Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. This was not met as evidenced by: S1 and S2 did not have proof Licensees agree to submit proof of TB for S1 and S2, no later than the POC due date. of a TB test in their files during review. This poses a potential health and safety risk to children in care.
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
102417(g)(3) · (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded.
The gate at the foot of Licensees agree to get this fixed and get the foot of the stairs properly barricaded and submit proof of this to licensing no later than the POC due date. the stairs had a latch broken, to which LPA observed the family dog go up and down the stairs though. Since the daycare children have access to this area, and there were several children observed who were younger than 5 years old, this poses a potential risk to the health and safety of children in care. Gilbert Sena NAME OF LICENSING PROGRAM MANAGER: Aman Lama NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 05/04/2026 I acknowledge receipt of this form and understand my appeal rights as explained and received.
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102425(a) · (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.
Based on interview, record review, and observations the licensee did not comply Facility will submit proof (pictures) of purchase receipts for an amount cribs or play yards that will allow for each infant who is unable to climb out of the crib or play yard, to have their own crib or play yard to sleep in. with the section cited above in that there are no cribs or play yards present in the facility. On at least 6 days it was documented that 2 infants that are not able to climb out of a crib or play yard, did not have a crib or play yard to sleep in and instead slept on rockers or car seats. An office conference will be scheduled to discuss compliance history further.
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
102425(h) · (h) Car seats shall only be used for transportation purposes and shall not be used for sleeping.
Facility will submit proof (copy) of a written statement that details their understanding of CCR section 102425(h) to the Department by the POC due date. Licensing Program Analyst (LPA) Chase Atherton provided a printed copy of CCR section 102425 in its entirety on this date. Based on interview and record review including video footage, the licensee did not comply with the section cited above in that on at least 6 days it was documented that 1 infant slept in a car seat. An office conference will be scheduled to discuss compliance history further.
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
102416.2(b) · (b) The licensee shall report to the Department any of the events as specified in Health and Safety Code Sections 1597.467(b)(1)(A) through (b)(1)(C) that occur during the operation of the family child care home.
Facility will submit proof (copy) of a statement detailing their understanding of CCR section 102416.2(b), signed and dated. The facility will also submit an unusual incident report regarding this incident to the Department by the POC due date. Based on interview, the licensee did not comply with the section cited above in that the licensee did not report an unusual incident to the Department, which poses/posed a potential health, safety, and/or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102417(g)(9)(A) · 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.
Deficient Practice Statement Based on record review and interview the licensee did not comply with the section cited above in that the last documented fire drill was conducted on 12/2024, which is more than 6 months from today's date 7/28/2025 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102425(a)(3) · Infant Safe Sleep (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard. (3) Mattresses shall be firm and covered with a fitted sheet that is appropriate to the mattress size, fits tightly on the mattress, and overlaps the underside of the mattress so it cannot be dislodged.
Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above in that 1 play yard was present which did not contain a sheet that fits tightly on the mattress. Interview with licensees stated that their is a child present that uses the play yard as a sleeping area. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102416.1(a) · Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information
Deficient Practice Statement Based on record review the licensee did not comply with the section cited above in that Staff 1 (S1), Staff 3 (S3), and Staff 4 (S4) did not have a copy of a renewed certificate of completion of Mandated Reporter Training. S3 & S4 also did not have a current copy of EMSA approved Pediatric CPR/First Aid card, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102417(g)(7) · Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1) and Child 3 (C3) did not contain a completed LIC627 Consent for Emergency Medical Treatment form, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102419(d)(1) · Admission Procedures and Authorized Representatives 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 Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05).
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1), Child 4 (C4), and Child 5 (C5) did not have the bottom portion of LIC995A kept in the child's file, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102425(j)(2)(D) · 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
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that Child 1 (C1) did not have documentation of 15 minute safe sleep checks available to review, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/27/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.