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Inspection visit

Follow-up on corrections

HERNANDEZ, NORMA FCCHLicense 1730104441 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

An inspection was conducted at the facility by Licensing Program Analysts, Sebastian Phouthavong. LPA met with Licensee, Norma Hernandez. During the inspection the home was toured inside and outside. The licensee was supervising eight children and operating within the licensed capacity and ratio requirements. From an interview, Licensee admitted to having the upper platform in front of the facility's entrance door available to daycare children and allowed children to be in the area. Furthermore, Licensee stated that was during a previous time and that the Licensee would supervise the children when on the platform. LPA observed the platform to be accessible to the stairs leading to the lower floor and open to the public area, which is unsafe for the daycare children. In addition, one child\342\200\231s statement stated children were allowed to be in the platform with the Licensee\342\200\231s supervision. The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided. 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. Exit interview conducted and report was reviewed with the licensee, Norma Hernandez.

Citations

1 citation 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.

  • 102423(a)(2)Type B

    PERSONAL RIGHTS

    102423(a)(2)(a) Personal Rights: Each child receiving services from a family child care home shall have certain rights...These rights include, but are not limited... (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment.This requirement is not met as evidenced by: Based on observation and interview the licensee allowed daycare children to be on upper platform having the lower floor and public area available to daycare children, which poses a potential health, safety or personal rights risk to persons in care.

FAQ · About this visit

Common questions about this visit

What happened during the July 17, 2024 inspection of HERNANDEZ, NORMA FCCH?

This was an other inspection of HERNANDEZ, NORMA FCCH on July 17, 2024. 1 citation were issued: 1 Type B.

Were any citations issued to HERNANDEZ, NORMA FCCH on July 17, 2024?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "102423(a)(2)(a) Personal Rights: Each child receiving services from a family child care home shall have certain rights....."

What type of inspection was this?

This was an 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.