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Home › CA › Santa Ana › Lemus, Gloria
Santa Ana CA 92701 · License #304311418 · Home-based · Family Day Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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 observation and record review, the licensee did not comply with the section cited above. 1 out of 2 infants did not have the LIC 9227 form complete. This poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/14/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102425(j)(2)(D)(c) · 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: Time of each 15-minute check
Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above. 2 out of 2 infants did not have 15 minute sleep logs in their file. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/14/2025
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
Disposition: Unsubstantiated
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
102423(a)(4) · 102423 Personal Rights (a)Each child receiving services from a family childcare home shall have certain rights... These rights include, but are not limited to, the following: (4) To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation, ridicule...
evidence by Licensee stated, they will attend and submit proof of attending a child behavior training, communicate with parents when children are not behaving, only redirecting, and speaking with the children when they don't listen. LPA provided link to watch CCL personal rights video, and will be referred for a formal meeting with licensing. Licensee will submit written POC Based on children interviews 3 out 4 children disclosed that Licensee has pinched the children’s hand when the children do not behave or listen. This is an immediate Health and Safety risk to the children in care. statement by 3/2/22 to licesing office. SUPERVISOR'S NAME: Judy Hanson
Open Not marked corrected in the state record
Category: supervision. 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 observation, interview, and record review, the licensee did not conduct a disaster and fire drill in over 6 months. Licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2022
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
102425(j)(2) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following
Deficient Practice Statement Based on observation, interview, and record review, the licensee failed to create and document a sleeping log for 4 infants in care. Licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2022
Open Not marked corrected in the state record
Category: supervision. 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 observation, interview, and record review, Child #1 did not have an Infant Sleeping plan in file. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/02/2022
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.