HERNANDEZ FAMILY CHILD CARE

Based on observation, the licensee did not comply with the section cited above in that cleaning products such as clorox and medicine were stored in cabinets that were not locked which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee removed medicine from pantry while LPA was present. Licensee will store medicine upstairs in an off-limit area. Licensee moved poisons/cleaning items in the garage while LPA was present.

Based on observation, the licensee did not comply with the section cited above in that there is a section of the pool fencing with a vertical clearance of over 2 inches from the ground to the bottom of the enclosure which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will make the vertical clearance 2 inches or less and send confirmation to LPA once it has been completed. LPA will conduct a visit to clear the deficiency.

Based on observation, the licensee did not comply with the section cited above in that there are 2 water tanks stored next to the pool fence which would allow for a child to climb over the pool fence which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee will remove the water tanks and all miscellaneous items that are stored by the pool fencing. Licensee will inform LPA once it all has been completed. LPA will make a visit to clear the deficiency.

Based on interivew and record review, the licensee did not comply with the section cited above in that Licensee did not have complete sleep logs for infant (C1) which poses/posed a potential health, safety or personal rights risk to persons in care. C1 has been enrolled since 12/01/2023; Licensee had sleep logs for C1 from 05-26-25 thru 07-01-2025.

Resolution: Licensee stated they will send a weeks’ worth of 15 minute sleep documentation of all infants in care to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 07/09/2025.

Based on interview and record review, the licensee did not comply with the section cited above in that A1 is living in the home and did not have tuberculosis clearance on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Liicensee agrees to send proof of A1's TB clearance to Community Care Licensing (CCL) by the end of the business day on the Plan of Correction (POC) due date of 07/09/2025.

Based on observation and record review, the licensee did not comply with the section cited above in that there were 13 children present with assistant , however, none of the children are over 6 years or attending school, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: During inspection, Licensee called a parent to pick up two children in care, bringing the facility into ratio. Plan of correction cleared.