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Home › CA › Stockton › Douglass, Katheryne & Gomez, Karen
Stockton CA 95215 · License #394500999 · Home-based · Family Day Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
102425(a)(3) · INFANT SAFE SLEEP...(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.
LPAs observing 1 crib and 2 play yards Licensee will review the Safe Sleep documents that LPAs provided. Licensee will email LPA Khashes that she reviewed the documents and purchased fitted crib sheets by 5:00 PM on 04/24/2026. with no fitted crib sheets. LPAs saw Licensee place an infant in a crib with no sheet and on a dirty mattress. This poses an immediate health, safety, or personal rights risks to children in care. Karyn Guerra NAME OF LICENSING PROGRAM MANAGER: Deborah Khashe NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/23/2026 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.
102417(g)(4) · Operation...(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... children shall be stored where they are inaccessible to children. Licensee will email Licensee Khashe photos of the cleaners and medications stored in accessibly (child locks or top shelves) by 5:00 PM on 04/30/2026.
LPAs observing chemicals accessible to children in the bathroom and kitchen and medication on the kitchen counter. This poses a potential health, safety, or personal rights risk to chidlren in care
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
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(j)(1) · Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes.
Deficient Practice Statement Based on interview and record the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2026
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102416(c) · Personnel Requirements (c) The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866.
Deficient Practice Statement Based on interview and observation the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2026
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102418(a) · Immunizations (a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000.
Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 files child files which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 03/03/2026
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
102370(d)(1) · All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility (1) Obtain a California clearance or a criminal record exemption as required by the Department Licensee states that she will ensure that ll employees will be fingerprinted and background checked before start date. Licensee states she will review department website for refresher trainings. Licensee will provide CCL a written statement indicating the above actions by plan of correction date.
Licensee did not ensure that staff had a fingerprint clearance prior to working in the home. Staff provided care and supervision for a child in the facility for one working day. This is an immediate risk to the health and safety of children in care.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
102417(g) · The home shall be free from defects or conditions which might endanger a child.
Licensee’s home had excessive clutter and debris which has the potential to cause safety hazards. Licensee states that she will immediately de-clutter and sanitize the home. Licensee states that she will utilize a cleaning checklist daily to ensure the day-care areas of the home are clean and sanitized. Licensee will provide a copy of the checklist and photos of the home by
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.