Follow-up·October 3, 2022

Licensing Program Analysts (LPA) Susann Sanchez conducted an unannounced case management- other inspection. LPA arrived at the facility at 9:40 am and met with licensee, Victoria Palmer whom was present with 2 children, 2 infants, and 2 assistants. LPA informed Licensee purpose of visit was to gather information of an incident that occurred at the facility on 04/16/22. Licensees failed to report incident to the department. LPA toured the facility including "off limit" areas. Documentation was collected and photos were also taken. Interviews were conducted with Licensee Victoria Palmer, assistant Jazmin Morgan, assistant/ resident Jessica Hogans, and a child regarding the incident that occurred on 04/16/22. On 09/27/2022, LPA Sanchez conducted a annual inspection. LPA observed Victor C Palmer leaving the facility. Per Licensee Kelsie Palmer, Victor Palmer does not live in the home and he was only present at the facility to fix a leak on the second floor. Also present was Jessica Hogans, with her child. Both Victor C Palmer and Jessica Hogans were not fingerprint cleared on 09/27/22. Two civil penalties will be cited. Licensee was informed that LPA will return to gather more information. Based on the LPA observations and records review, 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 & safety. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child\342\200\231s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. Exit interview was conducted with Licensee Victoria Palmer. A copy of the appeal rights were provided and explained. The Notice of Site Visit shall be posted for thirty (30) consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty.