Recorded violations per inspection
- This provider
- 2
- Local median
- 0.33
HERNANDEZ, LORENA
San Jose, CA 95123
- Facility:
- 434409640
- Type:
- FAMILY DAY CARE HOME
- Status:
- Licensed
- Records checked:
- July 17, 2026
Additional info
- Source:
- California Community Care Licensing Division
- District office:
- Not listed
- License effective:
- Not found
- Capacity:
- 14
Inspection snapshot
Questions worth asking
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 inspectionApril 7, 2026
Latest inspection with no recorded violationsApril 7, 2026
Summary
This summary covers six available inspections for HERNANDEZ, LORENA from June 10, 2022 through April 7, 2026.
Three inspections recorded violations, with 12 recorded violations in total.
The most recent higher-concern violation was on November 22, 2024 and involved sleep safety, with a due date of November 27, 2024.
That higher-concern topic showed up in two inspections.
A later inspection showed no recorded violations, but the records do not say whether it was a formal follow-up.
At a glance
- Total inspections
- 6
- Recorded violations
- 12
- Higher-concern violations
- 5
- Repeated topics
- 0
1 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
6 total inspections vs 3 local median in 95123
Compared to 25 local facilities
Inspections with higher-concern violations
- This provider
- 33%
- Local median
- 14%
Inspections with recorded violations
- This provider
- 50%
- Local median
- 25%
Repeated topics
- This provider
- 0
- Local average
- 0.08
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.
No recorded violations in this report
Medium concern: Hazardous access
- Report finding
- 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: This requirement is not met as evidenced by: Based on inspection of the home, LPAs identified adult care products (razors, rubbing alcohol, and self care products) in the bathroom, and knives on the kitchen counter which were accessible to children which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 22, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g) - 102417(g)
- Official code
- 102417(g)
Medium concern: Hazardous access
- Report finding
- 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: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on inspection of the on limit family room, LPA observed nail products and acetone that wer accessible to children, and observed in the backyard that anit-freeze and gasoline bottles were accessible to children which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 27, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(4) - 102417(g)(4)
- Official code
- 102417(g)(4)
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 file review, Licensee and Staff do not have completed Mandated Reporter training, which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 6, 2024
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)
Medium concern: Health or food records
- Report finding
- Administration of Child Day Care Licensing (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on file review of Staff S1, Staff was missing Employee RIghts LIC 9052 which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 6, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(c) - 1597.622(c)
- Official code
- 1597.622(c)
Medium concern: Health or food records
- Report finding
- General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on Staff's record review, staff was missing immunization record which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by December 6, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- HSC 1597.622(a)(1) - 1597.622(a)(1)
- Official code
- 1597.622(a)(1)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review of child C1's file, child was missing Individual Infant Sleep Plan LIC 9227 which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 27, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)
Higher concern: Sleep safety
- Report finding
- Infant Safe Sleep Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check This requirement is not met as evidenced by: Based on records review for child C1's file, child was missing 15 minute check log poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by November 27, 2024
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(2)(D)(c) - 102425(j)(2)(D)(c)
- Official code
- 102425(j)(2)(D)(c)
No recorded violations in this report
No recorded violations in this report
Higher concern: Sleep safety
- Report finding
- 102425 Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by: Based on observation, Licensee did not comply with the section cited above. LPA and LPM observed an infant in care (C1) was swaddled, had blanket on also had other pillows and toys during naptime inside the infant play yard which posed a potential health, safety or personal rights risk to persons in care.
- Inspector notes
- Based on observation, Licensee did not comply with the section cited above. LPA and LPM observed an infant in care (C1) was swaddled, had blanket on also had other pillows and toys during naptime inside the infant play yard which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 24, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(b) - 102425(b)
- Official code
- 102425(b)
Higher concern: Sleep safety
- Report finding
- 102425 Infant Safe Sleep (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: (2)The provider shall check and document the following: (D) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: a. Date. b. Infant’s name. c. Time of each 15-minute check. This requirement was not met as evidenced by: Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain documentation of sleep check for C1 which posed a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain documentation of sleep check for C1 which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 24, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(j)(2D) - 102425(j)(2D)
- Official code
- 102425(j)(2D)
Higher concern: Sleep safety
- Report finding
- 102425 Infant Safe Sleep (c) An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file. (1) This plan shall be signed and dated by the infant’s authorized representative. (2) The Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be maintained in the infant’s file and shall be available to the Department for review. This requirement was not met as evidenced by Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain LIC9227 Infant Sleeping Plan for C1 which posed a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain LIC9227 Infant Sleeping Plan for C1 which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 24, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c)(1)(2) - 102425(c)(1)(2)
- Official code
- 102425(c)(1)(2)
Low concern: Recordkeeping
- Report finding
- 102417 Operation of a Family Child Care Home(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. (A)Each child day care facility shall maintain a current roster of children who are provided care in the facility. The roster shall include the name, address, and daytime telephone number of the child's parent or guardian, and the name and telephone number of the child's physician. This requirement was not met as evidenced by: Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain a current child care roster with complete information of children in care which posed a potential health, safety or personal rights risk to persons in care.
- Report comments
- Based on observation, Licensee did not comply with the section cited above. Licensee did not maintain a current child care roster with complete information of children in care which posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by May 24, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(8)(A) - 102417(8)(A)
- Official code
- 102417(8)(A)
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. Licensee did not renew her Mandated Reporter Training certificate, last completed training expired in 1/21/21 which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 8, 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)