“Based on record review, the licensee did not comply with the section cited above in 2 counts which poses a potential health, safety or personal rights risk to persons in care.”California CCLD inspector, Apr 11, 2025 report. Quoted verbatim.
6findings in 36 months0verified corrected by California0corrected during the visit6with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Daily activity or program schedule
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People, policies & environment
Director
Florencia Herrera
Licensee
Herrera, Florencia
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Based on observation, interview, and record review, the licensee did not comply with the section cited above for herself and her assistant, 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
The Licensee will submit proof of completion or registration for pediatric First-Aid/CPR for herself and her assistant by 12/9/2022. LPA advised that at least one person with valid certification must be present with the children at all times.
Standard 102416(c) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102416(c):1
Visit source ID
ca:444409058:2022-11-29:inspection
Operation of A Family Child Care Home
Minor
Based on observation and interview, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to children in care. During today's inspection, LPA observed garbage bag in the kitchen, locks need replacing on drawers/cabinets in kitchen, and walk way to restroom needs to be cleaned.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The Licensee will replace broken locks in the kitchen or relocate sharp/dangerous items higher, maintain trash in a trash bin (not open garbage bag in kitchen), and reorganize walk way to bathroom for children to do so safely by 12/9/2022. Pictures of repairs will be submitted to the Department.
Standard 102417(b) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102417(b):1
Visit source ID
ca:444409058:2022-11-29:inspection
Operation of A Family Child Care Home
Minor
Based on observation and interview, the licensee did not comply with the section cited above as cleaning compounds were observed under the sink used for children, 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
The Licensee will relocate items that were under the sink and LPA advised a lock for under if the items will be returned to the same area. Pictures of relocated cleaning compounds to be submitted by 12/2/2022. LPA advised Licensee take time to relocate any cleaning compounds that may be accessible in the kitchen or bathroom.
Standard 102417(g)(4) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 2, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102417(g)(4):1
Visit source ID
ca:444409058:2022-11-29:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above as the last fire drill conducted was 5/2021, 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
The Licensee will conduct fire/emergency drill with the children and submit proof of completion by 12/9/2022 to the Department.
Standard 102417(g)(9)(A) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102417(g)(9)(A):1
Visit source ID
ca:444409058:2022-11-29:inspection
Administration of Child Day Care Licensing
Serious
Based on observation, interview, and record review, the licensee did not comply with the section cited above for herself, her assistant, and her adult son, 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
The Licensee will complete Mandated Reporter training for herself, her Assistant (Rita), and her son (Mark) for Child Care Providers (AB1207) by 12/16/2022 and submit proof of completion to the Department. (www.mandatedreporterca.com) LPA advised training should be renewed every 2 years.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:1596.8662(b)(1):1
Visit source ID
ca:444409058:2022-11-29:inspection
General Provisions and Definitions
Minor
Based on observation, record review, and interview, the licensee did not comply with the section cited above for her adult son who helps with the children, 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
The Licensee will submit proof of immunization (tDap, MMR, flu- or written declination) by 12/9/2022 for her adult son who helps watch the children.
Standard 1597.622(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:1597.622(a)(1):1
Visit source ID
ca:444409058:2022-11-29:inspection
Operation of A Family Child Care Home
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above for 2 out of 3 children present 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
The Licensee will obtain required documentation for her two (2) god children in care today and submit to the Department by 12/9/2022. LPA advised that even drop-in children should have the required documentation.
Standard 102417(g)(7) · Operation of A Family Child Care Home
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 9, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102417(g)(7):1
Visit source ID
ca:444409058:2022-11-29:inspection
Standard 102369(b)(9)
Minor
Based on observation, interview, and record review, the licensee did not comply with the section cited above for her adult sons who live in the home and Assistant present 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
The Licensee will submit proof of negative tuberculosis (TB) test for her adults sons and Assistant (Rita) to the Department by 12/16/2022.
Standard 102369(b)(9)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:444409058:2022-11-29:102369(b)(9):1
Visit source ID
ca:444409058:2022-11-29:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.