Incident investigation·May 15, 2026

On May 15, 2026, at approximately 9:40am, Licensing Program Analyst (LPA) Tapia-Mandujano conducted an unannounced case management-Incident visit. LPA met with licensee, Rosario Ingrid Hernandez, and explained the purpose of the visit. Upon entering the facility, licensee was alone with 9 children (3 infants and 6 preschoolers). LPA observed assistant enter the home shortly after. Facility was operating outside of license capacity as assistant was not present. Type A citation was received. During inspection, LPA observed all adults present have fingerprint clearance and are associated to roster. Hours of operations are Monday through Friday 8:00am to 5:00pm. Daycare areas are : Living Room (Playroom #1), Bedroom #1 (for napping only), Bathroom #1 and enclosed Outdoor Play Area. Off Limit areas are: Bedroom #2, Bedroom #3, Family Room, and Kitchen (Pass through only). All off limit areas, including all closets, are properly barricaded. Department received a cross-report of an incident that occurred on 11/10/25 where Emergency Services had to be called for Child 1 (C1) due to a Medical Emergency. Per licensee, C1 suffered an unexpected medical emergency while in care. During today inspection, LPA obtained all the necessary information about the incident and received pertinent documentation. Based on information received, licensee was proactive and performed the necessary steps to support the safety of C1, that included informing the parents. C1 has since returned with no restrictions and has been medically cleared. During inspection, LPA explained the importance of reporting requirements as licensee failed to report this incident to the Department. LPA went over the regulations of reporting requirements and explained the steps that must be taken. LPA also explained and provided a copy of the LIC 624B, Unusual Incident/Injury Report to licensee. Continued on Page 2... Page 2 Continued... Deficiency was cited today under CCR, Title 22, Div. 12, Chapt. 1 for not following license capacity. Refer to LIC 809D for more details. Appeal rights were provided to licensee. LPA informed licensee Rosario Ingrid Hernandez that this report dated 05/15/26 documents a Type A citation which shall be posted for 30 consecutive days as there is an immediate risk to the health, safety, or personal rights of children in care. Also, LPA informed the licensee Rosario Ingrid Hernandez to provide a copy of this licensing report dated 05/15/26 that documents any Type A citations 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. A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed and translated into Spanish with licensee, Rosario Ingrid Hernandez.