Recorded violations per inspection
- This provider
- 0.75
- Local median
- 0.38
HERNANDEZ, LORENA FCCH
Vallejo, CA 94591
- Facility:
- 483009483
- 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 inspectionMarch 6, 2025
Latest inspection with no recorded violationsJuly 3, 2024
Summary
This summary covers eight available inspections for HERNANDEZ, LORENA FCCH from June 20, 2023 through March 6, 2025.
Three inspections recorded violations, with six recorded violations in total.
The most recent recorded violation was on March 6, 2025 and involved health or food records, with a due date of March 21, 2025.
Transportation was a higher-concern topic that showed up in one inspection.
The available reports do not include a later inspection with no recorded violations after that violation.
At a glance
- Total inspections
- 8
- Recorded violations
- 6
- Higher-concern violations
- 2
- Repeated topics
- 0
0 in last 12 months
0 in last 12 months
0 in last 12 months
Last 36 months
Local comparison
8 total inspections vs 2 local median in 94591
Compared to 32 local facilities
Inspections with higher-concern violations
- This provider
- 25%
- Local median
- 0%
Inspections with recorded violations
- This provider
- 38%
- Local median
- 27%
Repeated topics
- This provider
- 0
- Local average
- 0
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.
Medium concern: Health or food records
- Report finding
- Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review at 2:35pm, LPA observed that C4 was missing immunization records and CDPH 286 transcription. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. .
- Correction status
- Plan of correction due by March 21, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g) - 102418(g)
- Official code
- 102418(g)
Low concern: Recordkeeping
- Report finding
- Child's Records (b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on childrens record review at 2:35pm, LPA observed that C1-C2 and C4 had missing or incomplete LIC700 and LIC 627 forms. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by March 21, 2025
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102421(b) - 102421(b)
- Official code
- 102421(b)
No recorded violations in this report
No recorded violations in this report
Higher concern: Transportation
- Report finding
- Operation of a Family Child Care Home (k) All vehicle occupants must be secured in an appropriate restraint system. (1) Children shall not be left in parked vehicles. This requirement was not met as evidenced by: Based on interviews and record reviewed the licensee did not met the requirement by leaving C1 in a locked parked vehicle for 1.5 hours on 02/15/24.
- Correction status
- Plan of correction due by February 22, 2024
More details
- Official CA class
- Type A deficiency
- Report section
- CCR 102417(k)(1) - 102417(k)(1)
- Official code
- 102417(k)(1)
No recorded violations in this report
No recorded violations in this report
No recorded violations in this report
Medium concern: Health or food records
- Report finding
- Immunizations (g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on interview, record review, Six children C1,C2, C3, C4, C6, C7 were missing one or more doeses of certain vaccinations. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 11, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102418(g)(1) - 102418(g)(1)
- Official code
- 102418(g)(1)
Medium concern: Recordkeeping
- Report finding
- Operation of A Family Child Care Home (7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement is not met as evidenced by: Based on interview,record review, Three children C2,C3, C4 did not have complete packets on file. the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 11, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102417(g)(7) - 102417(g)(7)
- Official code
- 102417(g)(7)
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, C2 infant in care didn't have LIC 9227 on file with packet. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.
- Correction status
- Plan of correction due by July 11, 2023
More details
- Official CA class
- Type B deficiency
- Report section
- CCR 102425(c) - 102425(c)
- Official code
- 102425(c)