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Inspection visit

Follow-up

FRYE FAMILY CHILD CARELicense 3363006916 citations on this visit
6 citations recorded

Inspector’s narrative

What the inspector wrote

On May 23, 2024, at 12:01 PM, Licensing Program Analyst’s (LPAs) Anastasia Flores and Courtnee Peebles, arrived for the purpose of opening up a complaint investigation for the Frye Family Child Care. During the inspection, LPA’s reviewed records and toured the facility inside and out with licensee and the following health and safety concerns were noted and photos were taken, which resulted in a separate case management deficiency issued separate from the complaint investigations. Outlets in kitchen, downstairs bedroom were not covered with safety covers. Sharp items, such as knives, can openers, scissors, wine opener, and potato peeler were in a drawer in the center island. Licensee did not have a sleep log for the infants in care under the age of 24 months. Records reviewed revealed that licensee did not have two out of two staff files on hand at time of inspection. Licensee stated the records are online but could not provide evidence at time of inspection. Records reviewed disclosed that licensee did not have files for three out of six children present at time of inspection. Licensee stated the files are online, could not provide evidence of records at time of inspection. Records reviewed revealed that licensee did not have immunization's on file for four out of six children’s files at time of inspection. Records reviewed revealed that licensee did not have five out of six children present did not have LIC627, emergency consent form, on file at time of inspection. Records reviewed revealed that five out of six children did not have LIC995A, parents rights on file at time of inspection. Based on records review and LPA’s observations, the facility is being cited for: Title 22, division 12, Chapter1,Article 06, section: 102481(a) Immunizations, 102421 (a) Child’s Records, 102416.1(d) Personnel Records, 102425 (c)Infant Safe Sleep, 102425 (j)(D) Infant Safe Sleep and 102416(a)Personnel Requirements, see 809D for deficiencies. Exit interview was conducted, and a copy of this report, 809D’s and appeal rights were provided to licensee, Destiny Frye. A notice of site visit was provided and licensee was informed it must be posted for 30 days.

Citations

6 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.

  • PERSONNEL RECORDS

    102416.1 (d)Personnel Records; All personnel records shall be maintained at the child care home and shall be available to the licensing agency for review. This was not met as evidenced by... Based on record review and interview licensee does not have personnel records for two out of two staff present at time of inspection. This poses a possible health safey and personal rights risk to children in care.

  • 102416(a)Type B

    102416(a)Personnel Requirements; The licensee shall provide each employee with a copy of the Notice of Employee Rights (LIC 9052 (4/88)) form furnished by the Department. This was not met as evidenced by.... Based on interview and record review, the licensee did not have records for staff present at time of inspection. This poses a possible health safey and personal rights risk to children in care.

  • 102418(a)Type B

    IMMUNIZATIONS

    102418(a) Immunizations; Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This was not met as evidenced by... Based on record review and interview, licensee did not have immunization records for four out of six children in care at the time of inspection. This poses a possible health safey and personal rights risk to children in care.

  • 102421(a)Type B

    CHILD'S RECORDS

    102421(a) Child's Records; The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d).this was not met as evidenced by.... Based on Record review and interview, licensee stated she has the files online, was not able to present all records at time of inspection for three out of six children present at time of inspection. This poses a possible health safey and personal rights risk to children in care.

  • 102425(c)Type B

    INFANT SAFE SLEEP

    102425 (c) Infant Safe Sleep An Individual Infant Sleeping Plan LIC 9227 (3/20)] shall be completed for each infant up to 12 month of age the provider has in care and maintained at the facility in the infant’s file.this was not met as evidenced by.... Based on record review and interview with licensee, one infant did not have an infant safe sleep plan on file at time of inspection. This poses a possible health safey and personal rights risk to children in care.

  • 102425(j)(D)Type B

    102425 (j)(D) INFANT SAFE SLEEP; The provider shall supervise infants while they are sleeping and adhere to the following requirements: Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Date, infant’s name, time of each 15-minute check.This was not met as evidenced by.... Based on record review and interview, the licensee did not have infant sleep log for four infants in care at the time of inspection. This poses a possible health safey and personal rights risk to children in care.

FAQ · About this visit

Common questions about this visit

What happened during the May 23, 2024 inspection of FRYE FAMILY CHILD CARE?

This was a other inspection of FRYE FAMILY CHILD CARE on May 23, 2024. 6 citations were issued: 6 Type B.

Were any citations issued to FRYE FAMILY CHILD CARE on May 23, 2024?

Yes, 6 citations were issued (0 Type A, 6 Type B). The first citation was for: "102416.1 (d)Personnel Records; All personnel records shall be maintained at the child care home and shall be available t..."

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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