HERNANDEZ, EVA

Based on record review, the licensee did not comply with the section cited above in Licensee did not have children files or immunizations which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above Licensee did not have children files or emergency information card which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on observation, the licensee did not comply with the section cited above last drill was conducted on 7/4/2020 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above Licensee does not have a Mandated Reporter Certficate in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above Licensee did not have her immunizations record in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above Licensee did not have a first aid CPR in file which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above in Licensee did not have children files or emergency information card which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above in Licensee did not have a current roster of children which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above in Licensee did not have children files which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above in Licensee did not have children files or LIC 282 which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on record review, the licensee did not comply with the section cited above Licensee did not have children files or LIC 955A form which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee close day care.

Based on observation and record review the licensee did not comply with the section cited above; Licensee is missing the emergency disaster plan (LIC610) which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to submit a copy of the emergency disaster plan (LIC610) to CCLD (Community Care Licensing) by plan of correction date of May 5, 2023.

Based on record review and observation the licensee did not comply with the section cited above; Licensee's Mandated Reporter Training is expired which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to complete the mandated reporter training by plan of correction date of May 12, 2023. Website for training mandatedreporterca.com

Based on record review, the licensee did not comply with the section cited above; Licensee's CPR and First Aid is expired which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to sumbit valid cpr & first aid certification by plan of correction date of May 19,2023.

Based on observation, the licensee did not comply with the section cited above; The PUB 394 is not posted in a prominent, publicly visible area which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Corrected during todays inspection.

Based on observation, the licensee did not comply with the section cited above; the fire extinguisher is not the correct size. The smoke detector is missing batteries. A 2A10BC or greater is required this poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee agrees to purchase a 2A10BC or greater fire extinguisher and send LPA pictures and proof of purchase. A plan of correction visit will be conducted to ensure the smoke detector is working.