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Inspection visit

Follow-up on corrections

HERNANDEZ LEYVA FCCHLicense 4262165451 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

On 09/05/2023, Licensing Program Analyst (LPA) Francisca Velazquez made an unannounced Case Management inspection at the Family Child Care Home (FCCH). LPA met with Emma Hernandez, licensee of the FCCH and explained the nature of the inspection. LPA note nine children are present along with licensee providing care and supervision. LPA notes assistant was out of the FCCH picking up school-age children. The Case Management inspection follows an unannounced inspection at the FCCH for the purpose of documenting deficiency observed during today's inspection. At 2:45 PM, LPA observed licensee providing care and supervision to nine children in care without an assistant present in the FCCH. LPA notes out of the nine (9) children present, three (3) children were infant age and six (6) children were between the ages of 2 years through 7 years of age. At 3:05 PM, assistant/spouse arrived at the FCCH with four (4) additional school-age children. During today's inspection, deficiency is being cited. Today, deficiency cited under Title 22 Division 12 Appeal rights given. Upon receipt of this report, licensee shall post and provide copies of this licensing report to parents /guardian of children in care at the facility and to parent/guardians of children newly enrolled at the facility during the next 12 months. Licensee to provide LIC 9224 for each child in care and have each parent sign the form that they have received a copy of the report. Exit interview and review of report was conducted in Spanish by LPA Velazquez with licensee, Emma Hernandez. Notice of site visit and appeal rights were provided to licensee.

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.

  • STAFFING RATIO AND CAPACITY

    (e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement was not met as evidenced Based on LPA observation, licensee did not met this requirement in that LPA observed licensee providing care for nine (9) children without an assistant. LPA notes three (3) children were infant age 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 September 5, 2023 inspection of HERNANDEZ LEYVA FCCH?

This was a other inspection of HERNANDEZ LEYVA FCCH on September 5, 2023. 1 citation were issued: 1 Type A (serious).

Were any citations issued to HERNANDEZ LEYVA FCCH on September 5, 2023?

Yes, 1 citation was issued (1 Type A, 0 Type B). The first citation was for: "(e) If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capac..."

What type of inspection was this?

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

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