Correction check·June 2, 2026

Licensing Program Analyst (LPA), Amy Strother conducted a Plan of Correction (POC) visit and met with Licensee, Jackielyn Bausley (L1) for the purpose of following up on three Type A deficiencies that were cited on 03/12/26. L1 was cited during a Case Management – Deficiencies visit on 03/12/26 for allowing children in care to enter the off-limits second floor of the home, which is not included in the facility fire clearance. The POC for this citation was due 03/13/26 and has not been received. L1 was cited 6 citations on a Complaint Investigation Report, also dated 03/12/26. Four out of the six citations have been cleared. Two of the 6 citations, both Type A citations for violation of Children’s Personal Rights, involving staff, have not yet been cleared. Although L1 did submit a POC on 03/13/26, for the Personal Rights violations, the POC’s did not meet a measurable standard, and LPA could not determine specifically how the Licensee would attain compliance. During today's visit, L1 provided a statement that she and her assistants understand that the 2nd floor of the home is off-limits to children in day care. L1 also provided a written statement that she has read and follows the children's personal rights regulations, has read and translated the regulations for her assistants, will model the regulations and provide guidance to her assistance as needed. The above citations were cleared during today's visit. Additionally, the visit was for the purpose of following up on nine Type B deficiencies that were cited on 05/06/26, during an Annual/Required visit. One Type B citation was issued due to the licensee’s absence exceeding 20% of the hours that the facility provides care per day. Continue on LIC809-C The remaining eight citations were all paperwork related: lack of disaster drill log, personnel records containing signed employee rights form for staff S1 and S2 present on 05/06/26, and children’s records for children C1 and C2 containing the following: infant sleep log for infant C1, signed Affidavit regarding liability insurance, immunization records, emergency cards, proof that Notice of Parents Rights, and signed form LIC9224 acknowledging Type A citations received on 03/12/26 and 07/17/25. On 05/20/26 L1 submitted a statement that on days that L1 cannot be present, her assistants will not provide care for the children of more than one family. L1 submitted statements outlining how she would provide access to all required licensing records to provide to the Department in her absence. On 05/20/26 L1 submitted documentation of disaster drill conducted last on 12/30/25 at 9:00am. During today’s inspection LPA reviewed files for assistants S1 and S2. LPA observed signed and dated copies of the Notice of Employee Rights, form LIC9052. LPA reviewed files for children C1-C2 who were present on 05/06/26 and three additional children’s files for children C3-C5, present during today’s inspection. During record review, LPA observed a completed sleep log for infant C1, signed affidavits, form LIC282 for C1-C5, current immunization records and form CDPH 286 for children C1-C3 and C5, child C4’s file did not contain a copy of immunization records or form CDPH 286. Emergency cards/form LIC700 was observed to be in files for C1-C5, as well as signed Notice of Parents Rights, form LIC995A. Signed form LIC9224 acknowledging Type A citations received on 03/12/26 was observed in C1-C5’s files. Signed form LIC9224 acknowledging Type A citations received on 07/17/25 was not observed in C1-C5’s files. Seven out of 9 citations were cleared during today's visit. In accordance with California Code of Regulations (CCR), 101195(f), the Department is assessing a Civil Penalty of $100 per day for period of 05/21/26 through 06/02/26 because the Licensee did not correct two of the deficiencies by the plan of correction date, in the amount of $1300 each, for a total of $2600. See LIC421FC. Exit interview conducted and report reviewed with L1. A notice of site visit was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. Appeal Rights were provided.