“Based on record review, the licensee did not comply with the section cited above as licensee's mandated reporter training was expired, which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Jan 31, 2024 report. Quoted verbatim.
Apr 1, 2026InspectionMinorInfant Safe SleepCalifornia: Type BCorrection due May 1, 2026
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Director
Hernandez,patricia
Licensee
Hernandez,patricia
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Source checked Nov 6, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
Newest first, grouped by year. Expand a visit to read the findings.
20261 visit · 1 recorded finding
Apr 1, 2026Inspection1 finding
Infant Safe Sleep
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above in missing sleep logs for C1 which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will complete sleep logs for C1 for one month and send the completed logs by the close of business day on 5/1/26. Licensee will ensure they document if the child is absent or not present at the daycare on the sleep logs.
Based on record review, licensee did not comply with the section cited above in obtaining proof of MMR & TB test for S2 (Assistant) and her Grandson, who resides at the facility and was present upon LPAs arrival, which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to obtain proof of MMR (S2) and TB test for her Grandson and submit to the department by the POC due date.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2022-09-28:1597.622(a)(1):1
Visit source ID
ca:334844818:2022-09-28:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above in completing PM 286 for all the children who were present during the visit today which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to complete the PM 286 and submit to the department by the POC due date.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2022-09-28:102418(g)(1):1
Visit source ID
ca:334844818:2022-09-28:inspection
Personnel Records
Minor
Based on record review, licensee did not comply with the section cited above in completing the training for Preventive Health Practices for the two Assistants who were present when LPAs arrived. Licensee was not present when LPAs arrived which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to get her Assistants complete their Preventive Health Practice Training and submit the proof to the department by the POC due date.
Standard 102416.1(a)(6) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2022-09-28:102416.1(a)(6):1
Visit source ID
ca:334844818:2022-09-28:inspection
Criminal Record Clearance
Critical
Based on observation, interview, and record review, the licensee did not comply with the section cited above in obtaining a finger print clearance for Adrian Garcia, Licensee's Grand son who resides at the facility and was present during the visit on 09/28/22 which poses an immediate health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
LIcensee agrees to get the process completed and associate the individual to the facility.
Standard 102370(d)(1) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 29, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2022-09-28:102370(d)(1):1
Visit source ID
ca:334844818:2022-09-28:inspection
Jan 26, 2022Complaint investigation · unsubstantiated
1 finding
Operation of a Family Child Care Home
Critical
This requirement was not met as evidency by: Children left the home unsupervised on more than one occasion without the knowledge of the licensee and were playing ding dong ditch in the neighborhood.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will ensure all children are provided care and supervision at all times. Licensee will submit a written statement stating she has reviewed CCR 102417 (a) and will ensure all children in care are provided proper supervision at all times. The statement shall have a signature and will be sent to CCL by POC due date.
Standard 102417(a) · Operation of a Family Child Care Home
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jan 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2022-01-26:102417(a):1
Visit source ID
ca:334844818:2022-01-26:report
Dec 23, 2021Other visit
Report details unavailable
The state lists 3 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Dec 13, 2021Inspection
12 findings
Child's Records
Minor
Based on record review, the licensee did not comply with the section cited above. Children #8-15 did not have an emergency information card on file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to obtain an LIC 700 Identification and Emergency Information form for each child and maintain it on file. A copy will be sent to CCL by POC due date.
Standard 102421(b) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102421(b):1
Visit source ID
ca:334844818:2021-12-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation, the licensee did not comply with the section cited above. Bedroom #3, which is accessible to children, has several holes on the wall which have not been repaired. Licensee, LPM and LPA confirmed a total of 4 holes on the walls. A light switch in the hall way was broken which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will repair all holes in the wall and light switch. Pictures of repairs will be send to CCL by POC due date.
Standard 102417(g) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 20, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102417(g):1
Visit source ID
ca:334844818:2021-12-13:inspection
General Provisions and Definitions
Minor
Based on record review, the licensee did not comply with the section cited above. Staff #2 was hired on 12/2020 and did not have proof of vaccination of file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to ensure all employees and volunteers obtain immunization records prior to commencement of employment.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 14, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:1597.622(a)(1):1
Visit source ID
ca:334844818:2021-12-13:inspection
Staffing Ratio and Capacity
Critical
Based on observation and record review, the licensee did not comply with the section cited above. LPA's confirmed there was 15 children at one point during the morning at the facility which poses an immediate health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The licensee agreed to operate within the capacity limitations of the license. Licensee agreed to provide care and supervision to a maximum of 8 children only. A signed written statement will be submitted to CCL by POC due date.
Standard 102416.5(c) · Staffing Ratio and Capacity
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 14, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102416.5(c):1
Visit source ID
ca:334844818:2021-12-13:inspection
Operation of A Family Child Care Home
Minor
Based on observation and record review, the licensee did not comply with the section cited above. The Licensee did not have records of fire and disaster drills conducted which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will conducted a fire drill by the end of the week, will document it and send proof to CCL by POC due date. Licensee agrees to complete drills every 6 months.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 20, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102417(g)(9)(A):1
Visit source ID
ca:334844818:2021-12-13:inspection
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above. The Licensee and Staff #2 did not have Mandated Reporter training on file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will ensure Mandated Reported training is completed for herself and Staff #2, and will send proof of completion to CCL by POC due date.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-23:1596.8662(b)(1):1
Visit source ID
ca:334844818:2021-12-23:other
Personnel Records
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee and Staff #2 did not have a completed personnel file at the home which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will ensure a file for Staff #2 and herself is completed and will send a copy of files to CCL by POC due date.
Standard 102416.1(d) · Personnel Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 27, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-23:102416.1(d):1
Visit source ID
ca:334844818:2021-12-23:other
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. The licensee did not have on file an LIC 627 for Children #8-15 which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agreed to provide a copy of LIC627 to parents, and once completed to maintain a copy on each childs file by POC due date. A copy of each form will be sent to CCL by POC due date.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102417(g)(7):1
Visit source ID
ca:334844818:2021-12-13:inspection
Immunizations
Minor
Based on record review, the licensee did not comply with the section cited above. Children #1-5 and #8-15 did not have immunization records on file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agreed to obtain a copy of immunization from parents and maintain in the child's file. A copy of each record will be sent to CCL by POC due date.
Standard 102418(a) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102418(a):1
Visit source ID
ca:334844818:2021-12-13:inspection
Operation of A Family Child Care Home
Minor
Based on record review, the licensee did not comply with the section cited above. Licensee did not have a current updated child roster with all children attending which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will update Child roster and send a copy to CCL by POC due date.
Standard 102417(g)(8) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 14, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102417(g)(8):1
Visit source ID
ca:334844818:2021-12-13:inspection
Admission Procedures and Authorized Representatives Rights
Minor
Based on record review, the licensee did not comply with the section cited above. Children #6-15 did not have an LIC 995A on file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee agrees to provide an LIC 995A to all parents or authorized representative and obtain a signature and date the bottom portion of the notice form. A copy will be maintain the child's file. Licensee will send a copy to CCL by POC due date.
Standard 102419(d)(1) · Admission Procedures and Authorized Representatives Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 17, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-13:102419(d)(1):1
Visit source ID
ca:334844818:2021-12-13:inspection
Administration of Child Day Care Licensing
Minor
Based on on record review, the licensee did not comply with the section cited above. Licensee and Staff #2 did not have immunization records on file which poses a potential health, safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee will ensure immunization records are completed and on file for both, herself and Staff #2. A copy of Immunization records will be sent to CCL by POC due date.
Standard 1597.622(c) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jan 12, 2022
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-23:1597.622(c):1
Visit source ID
ca:334844818:2021-12-23:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Dec 9, 2021Complaint investigation · substantiated
2 findings
Standard 102402(a)(1)
Critical
This requirement was not met as evidenced by: LPA’s confirmed that the Licensee did not reside in the address that the license was issued for. This is an immediate threat to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Licensee agreed to cease any services being provided at the unlicensed home immediately. In addition, the Licensee is to provide all parents with >>> >>>LIC9224- “Acknowledgement of Receipt of Licensing Reports” to all parents and submit copies to CCL by POC due date (12/10)
Standard 102402(a)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 10, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-09:102402(a)(1):1
Visit source ID
ca:334844818:2021-12-09:other
License
Critical
This requirement was not met as evidence by: Based on interviews conducted, surveillance video obtained, and own admission the Licensee is living across the street and not in the licensed home.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated she will move back into the licensed home by POC due date. Licensee will submit a written statement with a signature, stating she will be residing at the licensed home and submit pictures of what room she will be living in.
Standard 102368(b) · License
State severity
Type A
Corrected at visit
Not recorded
Correction due
Dec 10, 2021
Technical assistance
Not recorded
Finding source ID
ca:334844818:2021-12-09:102368(b):1
Visit source ID
ca:334844818:2021-12-09:other
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