The available records raise questions worth asking before enrolling.
Next: Review the inspection history below and ask the provider what the records mean and what changed afterward.
Latest inspectionMay 8, 2025
Latest inspection with no recorded violationsNot found
Summary
This summary covers two available inspections for FERNANDEZ, ROSA FAMILY CHILD CARE from May 23, 2022 through May 8, 2025.
Two inspections recorded violations, with 10 recorded violations in total.
The most recent higher-concern violation was on May 8, 2025 and involved sleep safety, with a due date of June 8, 2025.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
Total inspections
2
0 in last 12 months
Recorded violations
10
0 in last 12 months
Higher-concern violations
3
0 in last 12 months
Repeated topics
0
Last 36 months
Local comparison
2 total inspections vs 2 local median in 92117
Compared to 27 local facilities
Recorded violations per inspection
This provider
5
Local median
1.5
5This provider
1.5Local median
Inspections with higher-concern violations
This provider
100%
Local median
0%
100%This provider
0%Local median
Inspections with recorded violations
This provider
100%
Local median
40%
100%This provider
40%Local median
Repeated topics
This provider
0
Local average
0
0This provider
0Local average
Repeated topics
Topics that appeared in more than one inspection during the last 36 months. They may reveal a pattern worth examining.
No repeated topics found
The available reports do not show the same violation topic appearing in more than one inspection during the last 36 months. Review the inspection history below for one-time violations or report details.
Inspection history
Available inspection history. Select a violation topic for more info.
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 Recording and performing a fire/ eathquake drill log which poses/posed a potential health, safety or personal rights risk to persons in care.
Inspector notes
Operation of A Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out...
Correction status
Plan of correction due by June 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(9)(A)1 - 102417(g)(9)(A)1
Official code
102417(g)(9)(A)1
Higher concern: Sleep safety
Report finding
Infant Safe Sleep The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall physically check on the infant every 15 minutes. This requirement is not met as evidenced by: Based on observations and record review, the licensee did not comply with the section cited above in 3 out of 3 children sleeps logs are not being conducted which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 8, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 102425(j)(1) - 102425(j)(1)
Official code
102425(j)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 out of 1 Staff records incomplete which poses/posed a potential health, safety or personal rights risk to persons in care.
Criminal Record Clearance (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is not met as evidenced by: Based on observation and record review the licensee did not comply with the section cited above as adult #1 does not have fingerprint clearances which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 24, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102370(d)(1) - 102370(d)(1)
Official code
102370(d)(1)
Higher concern: Staff-to-child ratio
Report finding
Staffing Ratio and Capacity (d) For a Large Family Child Care Home, the maximum number of children for whom care may be provided at any one time when there is an assistant provider in the home, including children under age 10 who reside at the licensee's home and the assistant provider's children under age 10, shall be either: (2) More than twelve and up to fourteen children only if the criteria in Section 1597.465 of the Health and Safety Code are met. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above as she currently has in care 13 infants and children with no school aged children present which poses an immediate health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 24, 2022
More details
Official CA class
Type A deficiency
Report section
CCR 102416.5(d)(2) - 102416.5(d)(2)
Official code
102416.5(d)(2)
Medium concern: Equipment or readiness
Report finding
Licensure Requirements Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview the licensee did not comply with the section cited above as there is no carbon monoxide detector in the home which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 20, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1597.543 - 1597.543
Official code
1597.543
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as Licensee and all three assistants do not have current mandated repoerter training certificates which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 20, 2022
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Low concern: Recordkeeping
Report finding
Personnel Records (a) Personnel records shall be maintained on each employee and shall contain the following information: This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above as she does not have staff files for 3 of 3 assistants or self which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 20, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102416.1(a) - 102416.1(a)
Official code
102416.1(a)
Low concern: Recordkeeping
Report finding
Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above as Licensee does not have a current child roster which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 20, 2022
More details
Official CA class
Type B deficiency
Report section
CCR 102417(g)(8) - 102417(g)(8)
Official code
102417(g)(8)
Low concern: Recordkeeping
Report finding
(a) The licensee shall maintain... child's record This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above as 13 of 13 children do not have complete child files which poses/posed a potential health, safety or personal rights risk to persons in care.