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Inspection visit

Complaint

HERNANDEZ, JANET FAMILY CHILD CARELicense 1366105612 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On 04/22/2022 at 12:15 pm, Licensing Program Analyst (LPA) Michelle Hood conducted an video-conference unannounced 10-day complaint inspection via Facetime regarding the above allegations, due to the COVID-19 outbreak, with licensee Janet Hernandez. The licensee was home with her six minor children during the inspection. During the tour of the facility, LPA observed an unstable above-ground pool filled with water without the proper fencing in the facility's backyard. The pool ladder was inside the pool. LPA observed trash, and other items around the pool and throughout the back and front yard of the facility. The preponderance of evidence standard has been met, therefore the allegations are found to be SUBSTANTIATED. California Code of Regulations, Title 22, Division 12 & Chapter 3, are being cited on the attached LIC 9099D. Also, LPA Hood informed the licensee to provide a copy of this licensing report dated 04/22/2022 that documents any 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 other written statement, must be placed in the child's file for verification. The licensee, Janet Hernandez will be e-mailed her appeal rights (LIC9058 01/16) and licensing report. The licensee will reply to the e-mail within twenty-four hours. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. An exit interview was conducted with licensee Janet Hernandez.

Citations

2 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.

  • 102417(5)(B)Type A

    102417(5)(B)All licensees shall ensure the inaccessibility of pools (in-ground and above-ground)... similar bodies of water through a pool cover or by surrounding the pool with a fence. Where an above-ground pool structure is used as the fence or where the fence is mounted on top of the pool structure, the pool shall be made inaccessible when not in use by removing or making the ladder inaccessible or erecting a barricade to prevent access to decking. If a barricade is used, the barricade shall meet the requirements of Section 102417(g)(5)(A). This requirement was not met by evidence: Based on the observation made by the LPA. The above ground pool was not fenced, or have the proper covering. This poses an immediate health and safety risk to children in care.

  • 102417(b)Type B

    OPERATION OF A FAMILY CHILD CARE HOME

    102417 Operation of a Family Child Care Home. The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement was not met by evidence: Based on the observation made by the LPA. The facility back yard had trash throughout the backyard and around above pool.

FAQ · About this visit

Common questions about this visit

What happened during the April 22, 2022 inspection of HERNANDEZ, JANET FAMILY CHILD CARE?

This was a complaint inspection of HERNANDEZ, JANET FAMILY CHILD CARE on April 22, 2022. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to HERNANDEZ, JANET FAMILY CHILD CARE on April 22, 2022?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "102417(5)(B)All licensees shall ensure the inaccessibility of pools (in-ground and above-ground)... similar bodies of wa..."

What type of inspection was this?

This was a complaint inspection. Complaint inspections are triggered when someone reports a concern about the facility to CCLD.

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