Routine inspection·December 17, 2024

An annual required inspection was made to the facility by Licensing Program Analyst (LPA), Amy Strother. LPA first met assistants, S1 and S2 who stated that Licensee, Jackielyn Bausley (L1) was out dropping her children off to school. LPA met with L1 at 9:30am. L1 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 the inspection the home was toured inside and outside. During today’s visit, two assistants (S1 and S2) were supervising two preschool age children and operating within the licensed capacity and ratio requirements. L1 provided a current roster of children in care as required. LPA verified that the children present were listed on the roster. The facility’s operating hours are Monday – Sunday 12:00AM -11:59PM. The floor plan submitted by the licensee was reviewed and verified. The off-limits areas of the home are the entire upstairs level of the home, the garage, and the kitchen. Upstairs and the kitchen are made inaccessible by child safety gates and a lock on the garage door. The home appears to be clean and orderly and was at a comfortable indoor temperature. There were safe toys and equipment available for children. There is a working telephone in the home. Items which could pose a danger to children (such as detergents, cleaning compounds, medications, etc.) were observed to be stored out of the reach of children. Licensee stated that poisons are stored in the garage. The garage is locked with a dead bolt requiring a key to open. The fireplace has been made inaccessible. LPA observed a working smoke detector, carbon monoxide detector and a fire extinguisher that appeared to be charged, rated at least 2A10BC, in the home. LPA reminded L1 that fire extinguishers should be served annually. L1's extinguisher had last been served 11/2023. L1 stated that she will have it served this month. The licensee has conducted an emergency drill within the past six months; last drill was documented on 06/01/24. L1 stated that a drill is scheduled for 12/20/24. Continued on LIC809-C PAGE 2 The licensee stated there are no firearms and/or other dangerous weapons in the home and none were observed during today's inspection. The children use the backyard for outdoor play. During today's inspection the children were not observed using the backyard. L1 stated that when the backyard is wet and muddy they do not go outside. LPA toured the backyard, noting that one fence board was detached from the back fence and dog feces was observed in several areas of the yard. L1 stated that she understands that when the backyard is used, all dog feces must be removed prior to children entering the yard and that children must be supervised at all times until the yard is fully fenced. Two children's records were reviewed and contained all required documents. LPA requested to review assistant S1 and S2's files. L1 provided a copy of S1 and S2's immunization records, but stated that she was unable to find S1 and S2's files at this time. L1 did not have a file for S1 and S2 during today's visit. L1's mandated reporter training certificate expired 12/2023. L1 was not able to provide a valid certificate during today's visit. S1 and S2's primary language is not English or Spanish, therefore they are not required to complete the Mandated Reporter training at this time. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC) website at https://www.cpsc.gov/ and recommended they register all infant devices with the CPSC to be notified of any recalls on their purchased equipment. Incidental Medical Services (IMS) policy was discussed. For IMS information see PIN 22-02-CCP. When any IMS is provided, a Plan for Providing IMS must be submitted to the Department. The following information regarding ADA was provided: US Department of Justice (USDOJ) toll-free ADA Information Line at (800) 514-0301 (voice)/ (800) 514-0383 (TTY) and link to publication: Commonly Asked Questions about Child Care Centers and the ADA, available at: https://www.ada.gov/resources/child-care-centers/ . Licensee was informed of the MyChildCarePlan.org website; a consumer education website that helps families obtain child care by connecting them to child care providers and Resource and Referral Agencies (R&Rs) throughout California. During the exit interview, the Licensee, confirmed that there are no Registered Sex Offenders living in the facility and LPA completed the RSO profile in FAS. PAGE 3 To improve the quality and value of the new inspection process, a survey may be sent to the email address provided. Please complete the survey and share your inspection experience. If you have any questions regarding the process or CARE tools, please send email inquiries to inspectionprocess@dss.ca.gov. For additional information regarding the inspection and its tools and methods, please visit the Program website at www.cdss.ca.gov/inforesources/community-care-licensing/inspection-process The following violations of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided. 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 the licensee, Jackielyn Bausley.