Non-compliance follow-up·August 14, 2024

A required inspection visit was made to the facility by Licensing Program Analyst (LPA) Amy Strother. LPA met with Licensee, Jackielyn Bausley (L1). Licensee was reminded that all adults 18 and over living or working in the home, 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 licensed Family Child Care Home. A civil penalty of $100.00 minimum/day for a maximum of 5 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. During today’s visit, two assistants (S1 and S2) and L1 were supervising a total of 6 children; 1 infant (C1), 4 preschool age children (C2-C5) and 1 school-age child (C6), operating within the licensed capacity and ratio requirements. L1 provided a current roster of children in care as required. LPA verified that all children present were listed on the roster. LPA observed one child sleeping in a play yard (C2), C2 is over two years of age. LPA reviewed safe sleep logs for C1 and observed form LIC9227 to be on file for C1, as required. LPA requested to review the files of the six children present (C1-C6). Upon record review C1 only had form LIC9227 and a sleep log on file, but no other records as required. C1-C4 & C6 did not have Acknowledgement of Receipt of Licensing Report (LIC 9224) on file for Type A citations issued within the last 12 months (05/02/24 & 11/01/23). C5 did have LIC9224 on file for the 05/02/24 Type A citation, but did not have form LIC9224 for the 11/01/23 Type A citation. C1-C6 not have proof of immunization's on file as required. C1-C4 and C6 did not contain forms/records on file as required, including LIC700, LIC627, LIC995A and LIC282. LPA made observations of staff S1 & S2 interacting with children in care. S1 & S2 used gentle tones of voice when interacting with the children. S2 was heard humming along to the song playing on the television and engaging in interaction with C1, as well as feeding C1 a bottle. S2 sat in the room supervising the children and then prepared lunch. The following violation(s) of the California Code of Regulations, Title 22; Division 12, and Health and Safety Code were observed: see LIC 809D. Appeal Rights were provided. A civil penalty in the amount of $250 is assessed on form LIC421FC for a repeat violation. Continue on LIC809-C PAGE 2 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. Exit interview conducted and report was reviewed with licensee, Jackielyn Bausley.