Carrillo Hernandez, Tanya

Licensing inspections

• Apr 2, 2026Nothing cited
• Feb 11, 202512 citations

  • HSC 1596.871(c)(1)(A)Type A

    • “Subsequent to initial licensure, a person specified in subdivision (b) who is not exempt from fingerprinting shall obtain either a criminal record clearance or an exemption from disqualification, pursuant to subdivision(f) of this section or Section 1522.7, from the State Department of Social Services prior to employment, residence, or initial presence in the facility. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above. A.C.H. does not have fingerprint clearance which poses an immediate health, safety or personal rights risk to persons in care.”

      HSC 1596.871(c)(1)(A)

  • CCR 102417(g)(9)(A)Type B

    • “(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. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated she does not have a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102417(g)(9)(A)

  • HSC 1596.814(a)(1)(B)(i)(I)Type B

    • “(i) (I) An approved safety pool cover that is manually or power operated and meets the performance standards of ASTM International Standard F1346-23. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe an approved safety pool cover or pool alarm which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.814(a)(1)(B)(i)(I)

  • HSC 1596.814(a)(1)(B)(ii)(I)Type B

    • “(ii) (I) An alarm that, when placed in a swimming pool, will sound upon detecting an entrance into the water. The alarm shall be turned on and be in working condition during a facility’s operating hours while the swimming pool is not in use. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe an approved safety pool cover or pool alarm which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.814(a)(1)(B)(ii)(I)

  • HSC 1596.814(a)(2)(A)Type B

    • “(a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (A) A life ring with a minimum exterior diameter of 17 inches and labeled as approved by the United States C.G. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe a life ring which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.814(a)(2)(A)

  • HSC 1596.814(a)(2)(B)Type B

    • “(a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (2) The licensee shall have the following safety equipment visible from the swimming pool and readily available for immediate use: (B) A rescue pole with a body hook and a minimum fixed length of 12 feet. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above. LPA did not observe a required rescue pole meeting standards which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.814(a)(2)(B)

  • HSC 1596.814(a)(3)Type B

    • “(a) A licensed family daycare home operated at a private single-family dwelling with an in-ground swimming pool on the premises shall comply with all of the following requirements: (3) A licensee shall perform a daily inspection of the drowning prevention safety features and safety equipment before opening the facility and maintain a log of the inspections to be provided to the department upon request. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated she did not have a daily inspection log which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.814(a)(3)

  • HSC 1596.8662(b)(1)Type B

    • “(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Licensee completed Mandated Reporter training on 08/16/2022 which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.8662(b)(1)

  • CCR 102416(c)Type B

    • “(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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Licensee's assistant had a CPR and First Aid certification that was not EMSA approved which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102416(c)

  • CCR 102418(a)Type B

    • “(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. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Child 2 did not have immunization records on file which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102418(a)

  • CCR 102419(d)(1)Type B

    • “(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Child 1 and 2 are missing LIC995 which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102419(d)(1)

  • CCR 102425(j)(2)(D)Type B

    • “Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated she did not have a Safe Sleep log for infant in care which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102425(j)(2)(D)

• Oct 30, 2023Nothing cited