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25 | On 5/4/2023, Licensing Program Analyst (LPA) Jessika Thompson conducted a Case Management inspection. A tour of the facility was made and a census was taken. The purpose of this inspection was to address a deficiency discovered at the facility.
Upon entering the facility today at approximately 12:55PM, LPA observed the facility to be operating over licensed capacity, as Staff #1 was providing care to 10 children without an additional child care provider present. The licensee arrived at roughly 1:30PM, bringing the facility back into compliance. Licensee was advised that there must be two child care providers present at a Large Family Child Care Home when the census exceeds eight.
Additionally, LPA found that although Staff #1 has an eligible fingerprint clearance, she has not been associated to the family child care home as required. Licensee stated that she submitted a Criminal Record Transfer Request to Community Care Licensing office for Staff #1; however, she was unable to provide proof of submission today.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, the following deficiencies are found: (see LIC809-D).
In exit interview the licensee was advised of appeals rights and was provided with Appeals Rights. Licensee was also advised that this report with Type A Deficiencies must be posted for 30 days where parents may easily view and filed in facility file for public review for 3 years. LIC 9213 Notice of Site Visit form is required to be posted for 30 days.
Licensee is advised to make this licensing report accessible to the public and to provide copies of this licensing report and LIC809D with Type A citation to parents/legal guardians of children in care and to parents/legal guardians of children newly enrolled at the facility during the next 12 months. Licensee is to keep verification of receipt (LIC9224) in each child's file at the facility. An LIC9224 and Assembly Bill 633 fact sheet was provided to licensee on this date. |