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Inspection visit

Follow-up on corrections

HERNANDEZ, GLADYSLicense 0734095221 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On July 23, 2024 at 9:11am Licensing Program Analyst (LPA) Indira Loza met with Licensee Gladys Hernandez. Present during the visit were four (4) school-age children, four (4) preschoolers, and two (2) infants, and the Licensee's child (over 10 years old). The Licensee left shortly after with four (4) school-age children. LPA toured the home for a health and safety check. The amount of children present in the home violates California Code of Regulation 102416.5 which is a Type A violation. LPA informed Licensee Hernandez that this report dated 07/23/24 documents one Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the safety of children in care. LPA also informed the Licensee to provide a copy of this licensing report, dated 07/23/24 documenting a Type A citation, to parents/guardians of all children currently enrolled by the next business day, or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or another written statement, must be placed in the child's file for verification. See LIC809-D for the Type A deficiency. Exit interview conducted. Report and Appeal Rights provided to Licensee Gladys Hernandez. Notice of Site visit must remain posted for 30 days.

Citations

3 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 102370(d)(1)Type A

    CRIMINAL RECORD CLEARANCE

    (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing, or volunteering in a licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Department. This requirement was not met as evidenced by: Based on interviews, observations, and record reviews it was determined that the Licensee's partner, Julio Alvarez, has been residing in the home which poses an immediate risk to the health, safety, and personal right of children in care.

  • 102416.5(a)Type A

    STAFFING RATIO AND CAPACITY

    Staffing Ratio and Capacity: (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This regulation was not as evidenced by: Based on observation and records reviewed, it was determined that the License has a maximum capacity of 8 children, and the Licensee had 10 children in care, which poses an immediate risk to the Health, safety, and personal rights of children in care.

  • 102416(d)(1)Type A

    (d) Prior to employment or initial presence in the child care home, all employees and volunteers subject to a criminal record review shall: (1) Obtain a California clearance or a criminal record exemption as required by law or Department regulations...This requirement was not met as evidenced by: Based on interviews and records reviewed, it was determined that Karla Urquillo Alfaro, Ana Hernandez, and Julio Alvarez-Batres were caring for children without a fingerprint clearance which poses an immediate risk to the health, safety, and personal rights of children in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 23, 2024 inspection of HERNANDEZ, GLADYS?

This was a other inspection of HERNANDEZ, GLADYS on July 23, 2024. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERNANDEZ, GLADYS on July 23, 2024?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior ..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.