Correction check·July 15, 2024

On 07/15/2024 at 9:00 AM, Licensing Program Analyst (LPA) Tiffanie Diep met with Licensee Janalee Bradley for the purpose of an unannounced Plan of Correction (POC) inspection. LPA was greeted by a staff member (S1) upon arrival as Licensee was not present at the time. LPA observed S1 supervising 11 children, six of whom were preschoolers. At 9:15 AM, Licensee returned to the facility. All individuals subject to a criminal record review have obtained a criminal record clearance. Licensee was reminded that all adults 18 and over, including employees and volunteers, except as specified in Health and Safety Code section 1596.871, must obtain a criminal record clearance or exemption, or transfer their existing clearance or exemption, prior to initial presence in a Child Care Center. A civil penalty of $100.00 minimum/day for a maximum of five days or, if the penalty is for a repeat violation, for a maximum of 30 days per person will be assessed if this regulation is violated. Continues on LIC 809-C Continued from LIC 809 (Page 2) During an annual inspection conducted on 06/05/2024, Licensee was issued two Type B citations as documentation of good physical health, including clearance for tuberculosis, was not maintained for one volunteer (S2) present and the Notification of Parents' Rights (LIC 995) form was not signed for one out of four children present. Licensee had agreed to submit proof of good physical health and tuberculosis clearance for S2 and a copy of the completed LIC 995 form for C1. During today’s visit, LPA verified proof of good physical health for S2. The POC due dates were agreed upon for 07/05/2024; however, the POCs have not been received as of 07/15/2024. Licensee did not correct the previously cited deficiencies, which results in civil penalties of $100 per day for a total of $2,000. The civil penalty of $100 per day will continue to be assessed until the violations are corrected. An exit interview was conducted and report was reviewed with the licensee, Janalee Bradley. A notice of site visit was given to Licensee and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.