Follow-up on corrections·February 15, 2023

Case management inspection conducted by Licensing Program Analysts Jennifer Hua and Veronica Martinez-Garza. LPAs arrived at the front door of faciltiy at 1:07pm, LPAs rang door bell and knocked on door but no one opened the door. LPAs could hear children inside. LPA Veronica walked to the side yard to check. At around 1:10pm Licensee Fallon Graham pulled up on the driveway and allowed LPAs in the home. The purpose of the visit was announced. Upon entry, LPAs observed 9 children in the day care room (family room) alone with assistant Jiovondra Cullins, 5 of whom are infants and 12 were preschool-age. Licensee stated that she had car trouble and she went to run her car because the mechanic is going to check her car because her car is stalling and she transports kids. At around 1:16pm, Licensee toured LPA Hua the rest of the home, LPA observed an infant laying on bouncer chair in an off limits bedroom by himself. Licensee stated that she does not know why the baby is in the off limits bedroom. At around 1:23pm, Licensee took LPA to check the garage and her vehicle which is parked outside the garage on the driveway, at that point, LPA Hua and licensee observed 7 preschool children were outside by themselves in front of the side gate. Prior to taking LPA outside to check the car, licensee was stalling, folding kids' blankets and said she needs to get situated, at that point LPA Hua insist that licensee and LPA go outside and fold the blankets later. Based on observations, deficiencies are cited on attached 809D. Licensee was informed that a Non-Compliance conference will be scheduled. Licensee will be notified of the date and time of the conference. The conference will be conducted in the Monterey Park Regional Office. Upon receipt of this report documenting a substantiated complaint allegation and a Type A deficiency, the licensee shall do the following: 1. Post the Notice of Site visit and any licensing report documenting a Type “A” deficiency. 2. The report and the Notice of Site visit shall be posted for 30 consecutive days. Failure to maintain posting as required, will result in an immediate $100 civil penalty. 3. 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). 4. The Acknowledgement form (LIC 9224) must be maintained in each child’s file immediately upon receipt from parent. A copy of the parent Acknowledgement of Receipt of Licensing Reports Form was provided during this visit. Exit interview was conducted with Fallon Graham, licensee, including, but not limited to Provider Rights, Appeal Procedures and Agencies Consultative Role. .