Mcbrayer, Michelle Fcch

102424(a) Smoking Prohibition: Smoking is prohibited on the premises of a family child care home as specified in Health and Safety Code Section 1596.795(a). This requirement is not met as evidenced by: Based on Licensee’s interview, residents would be smoking in the facility’s garage when providing care to children in the morning. Additionally, from A5’s interview, Licensee was observing smoking at the facility. This poses a potential health risk to the children in care.

HSC 1597.58(c)(2) Absence of supervision, including, but not limited to, a child left unattended, and a child left alone with a person under 18 years of age. This requirement is not met as evidenced by: Based on the Licensee and one staff interviews, one daycare child eloped from the facility and found with a neighborhood resident. This poses an immediate health and safety risk to children in care. A civil penalty of $500 is being issued for absence of supervision.

102416.2(b)(3)(C) Reporting Requirements: "A report shall be made to the Department…following the occurrence of.... (C) Any unusual incident or child absence that threatens the physical or emotional health or safety of any child." This requirement is not met as evidenced by: Based on an interviews, Licensee did not notify and/or submit a UIR to CCL. This posed a potential health, safety and/or personal rights risk to children in care.

1596.814(a)(1)(B)(ii)(I) An alarm that, when placed in a swimming pool, will sound upon detecting an entrance into the water. The alarm shall be turned on and be in working condition during a facility’s operating hours while the swimming pool is not in use. This requirement is not met as evidenced by: Based on LPA's observaton, the facility's pool alarm was not currently installed and placed in the facility swimming pool. which poses a potential health, safety, or personal rights risk to persons in care.