Non-compliance follow-up·March 28, 2025

A required inspection visit was made to the facility by Licensing Program Analyst (LPA) Amy Strother. LPA arrived to the facility at 12:35pm, knocking on the door at 12:40pm. LPA was greeted at the door by assistant, Staff 1 (S1) who stated that Licensee, Jackielyn Bausely (L1) was not home but would be back soon. LPA entered the home and observed S1 providing care and supervision to a total of 11 children (3 infants and 8 preschool age children.) LPA asked S1 if there were any other assistants present. S1 stated that assistant S2 was not feeling well and was not working today. The facility was operating beyond the licensed capacity and ratio requirements. S1 called L1 who then spoke to LPA on the phone, stating that she left at 12:20pm and would be home shortly. At 12:51pm LPA observed that the child safety gate at the base of the stairs, located in the living room where all 11 children were present, was open making the staircase accessible to children. LPA pointed out the open gate to assistant S1, who then came over and closed the gate. LPA met with Licensee, Jackielyn Bausley (L1) at 12:53pm when she arrived to the facility. LPA requested a current roster of children in care. L1 provided a three-page roster for LPA to review. LPA identified 10 of the 11 children present to be on the roster. L1 added child C2 to the roster when it was brought to her attention that their name was not listed. LPA then counted the number of children listed as enrolled on the roster to be 26. LPA asked L1 how many children were currently enrolled. L1 stated that 30 children were enrolled. LPA pointed out that there may be children not listed on the roster. L1 reviewed the roster stating that only two children were still missing from the roster and that she has 28 children enrolled and two starting next month. L1 then added two additional children to the roster who were not present during today’s visit. LPA did not observe infants sleeping during today’s inspection. At 1:29pm LPA requested to review sleep logs for the infants present, C1, C9 and C11. L1 stated that all the infants present are over 12 months and can roll over. Continue on LIC809-C PAGE 2 L1 stated that she thought they didn’t need sleep logs once they were 12 months old and does not have sleep logs for them. LPA reminded L1 that infants are defined as 0-24 months and although form LIC9227, the Individual Infant Sleeping Plan, is only for infants up to 12 months, all other Infant Safe Sleep regulations, including sleep logs apply to infants up to 24 months. LPA observed multiple examples of unsafe behavior between children. L1 and/or assistant S1 did not prevent children from engaging in unsafe behavior. At 1:14pm LPA observed child C7 put their arms around Child C6’s neck and squeeze tightly. C6 began to cry. L1 and S1 did not intervene. At 2:06pm S1 was helping two children get their shoes and jackets on for pick up at the front door in the living room. L1 was sitting on a chair in the living room with a child in her lap and on her cell phone. Child C7 went over to infant C11 who was standing up in a pack and play, and began to pull C11 from under the arms, attempting to lift C11, over and over. At 2:09pm C7 made a second visit to C11, this time pulling C11 by one arm multiple times. L1 and S1 made no verbal or physical attempt to intervene or redirect C7. The following violation(s) of the California Code of Regulations, Title 22; Division 12, 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. 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. LPA Strother informed licensee Jackielyn Bausely that this report dated 03/28/25 documents 3 Type A citations. Type A citations shall be posted for 30 consecutive days as there is/are immediate risk(s) to the health, safety, or personal rights of children in care. Also, LPA Strother informed the licensee to provide a copy of this licensing report dated 03/28/25 that documents any Type A citation(s) to parents/guardians of all children currently enrolled by the next business day or the next day the children are in care, and to any newly enrolled parents/guardians for 12 months from the date of this report. A signed Acknowledgement of Receipt of Licensing Report (LIC 9224), or other written statement, must be placed in the child's file for verification.