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Inspection visit

Follow-up

KELLEY FAMILLY CHILD CARELicense 3348421362 citations on this visit
2 citations recorded

Inspector’s narrative

What the inspector wrote

On Thursday, August 30, 2024 at approximately 08:00 AM, Licensing Program Analyst (LPA) Jesse Gardner and Licensing Program Manager (LPM) Deborah Mullen conducted an unannounced Case Management inspection to follow-up on a file review that was conducted by LPA on 08/28/2024. LPA found that the Licensee's LIC279 (Application) submitted to the Department on 03/11/2021 reflected two residents, Resident 1 (R1), and Resident 2 (R2). During the tour of the facility on 08/29/2024, LPA did not find R1, and R2 present. LPA found no day care children present in the facility on today's date. Upon visit to the facility on 08/29/2024, LPA found several adult residents and interviews revealed that they moved into the facility in 2/2023. Resident's were, Resident 3 (R3), Resident 4 (R4), Resident 5 (R5), Resident 6 (R6), Resident 7 (R7), Resident 8 (R8) , and Resident 9 (R9) were not reported by the Licensee to the Department. LPA found that this violated Title 22. During a check in Guardian, LPA found that R8 did not have a cleared background, and interview with Licensee revealed that R7 also lives in the facility without a background clearance. Licensee was under the impression that R7 was not 18 years of age. Licensee and R7's parent (R9) explained that there was no fingerprint attempt to obtain a background investigation. Thus, two immediate ($1000) civil penalties were issued. An exit interview was conducted where a copy of this report was provided along with copies of the LIC809D, LIC421BG, and Appeal Rights. A Notice of Site visit was provided and must remain posted for 30 days. This report shall be public record for three years.

Citations

2 citations recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • 102370(a)Type A

    Criminal Record Clearance:(a) Prior to the Department issuing a license, the applicant(s) and all adults residing in the home shall obtain a California criminal record clearance or exemption. The Licensee did not ensure that adults living in the home had the background clearance required. This is an immediate health and safety risk to children in care. Based on record review, and interview, the Licensee did not adhere to the cited regulation. This requirement was not met as evidenced by:

  • 102416.2(a)(2)Type B

    Reporting Requirements(a) The licensee shall report the following information the Department ... during normal working hours (8am to 5pm).(2) Any change in household ..including adults moving in or out of the home and anyone living in the home who reaches his or her 18th birthday. This requirement was not being met as evidenced by: Based on record review and interview, LPA found that the Licensee did not submit an updated LIC279 when adults moved into the home on/or about 2/2023. This is a potential health and safety risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the August 30, 2024 inspection of KELLEY FAMILLY CHILD CARE?

This was a other inspection of KELLEY FAMILLY CHILD CARE on August 30, 2024. 2 citations were issued: 1 Type A (serious) and 1 Type B.

Were any citations issued to KELLEY FAMILLY CHILD CARE on August 30, 2024?

Yes, 2 citations were issued (1 Type A, 1 Type B). The first citation was for: "Criminal Record Clearance:(a) Prior to the Department issuing a license, the applicant(s) and all adults residing in the..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.