“Based on interviews and record reviewed the licensee did not met the requirement by leaving C1 in a locked parked vehicle for 1.5 hours on 02/15/24.”California CCLD inspector, Feb 21, 2024 report. Quoted verbatim.
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Director
Hernandez, Lorena
Licensee
Hernandez, Lorena
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Aug 31, 2023Complaint investigation · unsubstantiated
No findings recorded
Aug 28, 2023Other visit
No findings recorded
Jun 20, 2023Inspection
3 findings
Infant Safe Sleep
Minor
Based on record review, C2 infant in care didn't have LIC 9227 on file with packet. The licensee did not comply with the section cited above 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
LPA printed out the requirements regarding childrens files. Licensee spoke to guardians at pick up and requested they fill out the complete packet before dropping of children. LPA will return for a POC visit on or before 07/11/2023.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009483:2023-06-20:102425(c):1
Visit source ID
ca:483009483:2023-06-20:inspection
Immunizations
Minor
Based on interview, record review, Six children C1,C2, C3, C4, C6, C7 were missing one or more doeses of certain vaccinations. The licensee did not comply with the section cited above 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
LPA printed out the requirements regarding childrens vaccinations. Licensee spoke to guardians at pick up and requested updated vaccination records for children in care. LPA will return for a POC visit on or before 07/11/2023.
Standard 102418(g)(1) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009483:2023-06-20:102418(g)(1):1
Visit source ID
ca:483009483:2023-06-20:inspection
Operation of A Family Child Care Home
Minor
Based on interview,record review, Three children C2,C3, C4 did not have complete packets on file. the licensee did not comply with the section cited above in 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
LPA printed out the requirements regarding childrens files. Licensee spoke to guardians at pick up and requested they fill out the complete packet before dropping of children. LPA will return for a POC visit on or before 07/11/2023.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 11, 2023
Technical assistance
Not recorded
Finding source ID
ca:483009483:2023-06-20:102417(g)(7):1
Visit source ID
ca:483009483:2023-06-20:inspection
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