Follow-up on corrections·April 14, 2022

An unannounced, in-person, Case management-deficiencies inspection was conducted on this date by Licensing Program Analyst (LPA) Emiko Bell in order to cite for deficiencies observed during today's inspection. The first citation is being issued for the family child care home being out of ratio for 25 minutes. iUpon arrival, LPA was greeted and let into the residence by Assistant Jordan Brown. There were seven children present in the TV room, the hallway and the playroom: two infants, four 3 year olds and one 5 year old. All children were napping with the exception of one of the 3 year olds. As Assistant Brown was alone with more than six children and the 5 year-old child is enrolled in, and attending Pre-K, but there was not an additional adult attendant present OR a second child at least six years of age present, the family child care home was out of ratio until 02:55, when co-licensee Randall Graham arrived with an 11 year old child. The second citation is being issued for an infant sleeping in a rocker instead of in a play yard or crib. (LPA took a photo of the infant in the rocker.) A Notice of Site Visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Page 2/2 LPA Bell informed Licensee Gail Graham that this report dated 04/14/22 documents two Type A citations which shall be posted for 30 consecutive days, as there is immediate risk to the health, safety, or personal rights of children in care. Also, LPA Bell informed Licensee Gail Graham to provide a copy of this licensing report dated 04/14/22 that documents any Type A citation to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly-enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification. Exit interview conducted and report was reviewed with Licensee Gail Graham.