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Home › CA › San Jose › Navarro, Martha
San Jose CA 95116 · License #434410679 · Home-based · Family Day Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
102416.5(d)(1) · 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: (1) Twelve children, no more than four of whom may be infants; or
Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above. Licensee is operating out of ratio which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 09/07/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102418(g)(1) · 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. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Children 2, 4, 5, 7, 8, 9, 10 and 12 immunization records need to be updated which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023
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
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102417(g)(8) · Operation of A Family Child Care Home (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. LPA did not observe a current roster of the children which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102425(c) · Infant Safe Sleep 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.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above. Child 9 and 11 are missing LIC9227 which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023
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 interview, the licensee did not comply with the section cited above. Licensee did not have a Safe Sleep log for infants in care which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/20/2023
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102425(j) · The provider shall supervise infants while they are sleeping and adhere to the following requirements: (1) The provider shall physically check on sleeping infants every 15 minutes. (2) The provider shall document the following: ...
Licensee shall document the infant sleep supervision and forward a sample of the sleep supervision documentation and a copy of the infant's sleep supervision record to LPA by 08/30/2021 due date. LPA observed no documentation for infant sleep supervision which is to be maintained in each infant’s file includes date, infant’s name, and time of each 15 minutes check. This poses a potential risk to the Health, Safety, or Personal Rights to children in care.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.