Hernandez, Maria

Licensing inspections

• Sep 22, 20251 citation

  • 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 record review, the licensee did not comply with the section cited above in 2 out of 3 children files does not have current 15 minutes check sheet which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102425(j)(2)(D)

• May 2, 20242 citations

  • 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. The mandated reporter training certificate was not observed for S2, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.8662(b)(1)

  • CCR 102425(c)Type B

    • “An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. Sleeping plan was not maintained in C1’s files, which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102425(c)

• Feb 9, 20233 citations

  • 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 in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1596.8662(b)(1)

  • HSC 1597.622(c)Type B

    • “(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.”

      HSC 1597.622(c)

  • CCR 102418(g)(1)Type B

    • “(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above in [count] out of [total count] [(objects) (persons)] [identifiers] which poses/posed a potential health, safety or personal rights risk to persons in care.”

      CCR 102418(g)(1)