Luzkenia Hernandez

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: The provider has two dogs on the property, but only one is vaccinated.

Corrected Nov 6, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: The fence in the front yard of the provider's property is broken.

Corrected Sep 28, 2026, verified by the state Oct 23, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: The provider has two dogs on the property, but only one is vaccinated.

Corrected Sep 28, 2026, verified by the state Oct 23, 2026.

Medium-high risk The home, grounds and equipment must be kept clean and sanitary.

State rule 747.3203 (minimum standards for child-care homes): "Sanitation of Building, Grounds and Equipment"

Inspector's note: CCR observed dog feces; trash, including empty water bottles and plastic; a barbecue pit; lighter fluid; and a broken fence in the front yard of the provider's property.

Corrected Aug 12, 2026, verified by the state Sep 14, 2026. The inspector gave technical assistance (advice on how to comply).

Medium-high risk Animals at the operation must have documented vaccinations.

State rule 747.3703(a) (minimum standards for child-care homes): "Animals at Center - Documentation of Vaccinations"

Inspector's note: The provider has three dogs on the property; vaccination documentation was not available for review during the inspection.

Corrected Aug 12, 2026, verified by the state Sep 14, 2026. The inspector gave technical assistance (advice on how to comply).

Medium risk Safety drill documentation must be kept and made available.

State rule 747.801(7) (minimum standards for child-care homes): "Records Maintained and Made Available - Safety Drills Documentation"

Inspector's note: The provider has not been completing the safety drills.

Corrected Aug 19, 2026, verified by the state Sep 14, 2026. The inspector gave technical assistance (advice on how to comply).

Low risk Time Period of Training - Primary Caregiver

State rule 747.1311(a) (minimum standards for child-care homes): "Time Period of Training - Primary Caregiver"

Inspector's note: The provider did not complete the required training during the annual training year from 7/15/2025 to 7/15/2026.

Corrected Aug 14, 2026, verified by the state Sep 14, 2026. The inspector gave technical assistance (advice on how to comply).

High risk Fire- Extinguishing System

State rule 747.5101 (minimum standards for child-care homes): "Fire- Extinguishing System"

Inspector's note: The home was found to not have a fire extinguisher as required.

Corrected Jun 18, 2025, verified by the state Jun 23, 2025. The inspector gave technical assistance (advice on how to comply).

High risk The home must have a working smoke-detection system.

State rule 747.5111 (minimum standards for child-care homes): "Smoke-Detection System"

Inspector's note: During the inspection the home was found to not have a working smoke detector.

Corrected Jun 18, 2025, verified by the state Jun 17, 2025. The inspector gave technical assistance (advice on how to comply).

Medium-high risk The operation's policies must comply with the state's minimum standards.

State rule 747.207(1) (minimum standards for child-care homes): "Policies Comply with Rules"

Inspector's note: During the inspection the home was found to not have created Operational policies for the child care home.

Corrected Jun 18, 2025, verified by the state Jul 11, 2025.

Medium risk Fenced Outdoor Activity Space -Exits Required

State rule 747.4109 (minimum standards for child-care homes): "Fenced Outdoor Activity Space -Exits Required"

Inspector's note: During the inspection the fence along the outdoor space was found to be less than 4 feet high as required by CCR.

Corrected Jun 30, 2025, verified by the state Jul 11, 2025. The inspector gave technical assistance (advice on how to comply).

High risk Illegal Operation - Not Registered

State rule HRC42.052(d): "Illegal Operation - Not Registered"

Inspector's note: There were five unrelated children in care at the time of inspection.

Corrected Apr 10, 2025, verified by the state Apr 12, 2025. The inspector gave technical assistance (advice on how to comply).