Follow-up on corrections·February 25, 2025

Licensing Program Analyst (LPA) Stephanie Li conducted an unannounced Case Management inspection for deficiencies observed. A risk assessment was conducted. LPA met with Licensee, Gail Graham to whom the reason for the visit was explained. Present was licensee, co- licensee, assistant and 7 children. During annual visit on 2/10/25, LPA observed mandated reporter certificates that were dated to have been completed in the future July 2026 and observed the layout and design of the certificate was the older version. During visit on 2/10/25, LPA advised and pointed out that the certificate is not accurate and provided website mandatedreporterca.com to licensee and advised for licensee, co-licensee, and all assistants to complete the newer training. LPA also advise that the training has changed and the certificate has changed. On 2/20/25, Co-Licensee Randall Graham emailed 4 false mandated reporter certificates to LPA\342\200\231s email dated for 2/10/25, 2/11/25, 2/12/25, and 2/13/25 printed on the old certificate style on a vertical layout. Based on Licensing staff observations, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children\342\200\231s health and safety. Licensing staff informed licensee a copy of this licensing report dated 02/25/2025 that documents any Type A citation(s) 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. Page 1 of 2 A notice of site visit was given and must remain posted for 30 days as there are immediate risk(s) to the health, safety, or personal rights of children in care. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Exit interview conducted and report was reviewed with Licensee Gail Graham. Appeal Rights were provided and discussed. Page 2 of 2