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25 | On 07/26/2024 at 11:15 AM, Licensing Program Analyst (LPA) Tiffanie Diep met with Licensee Debra Evans for the purpose of an unannounced Plan of Correction (POC) inspection. LPA observed seven children present in the home with Licensee and their adult grandchildren (S1 and S2).
All individuals subject to a criminal record review have obtained a criminal record clearance. 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 five 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 an annual inspection conducted on 06/25/2024, Licensee was issued two Type B citations as Licensee’s pediatric CPR and first aid certification expired and personnel records were not maintained for one staff (S2) present. During today’s visit, LPA verified Licensee’s pediatric CPR and first aid certification expires on 07/22/2026. LPA also verified the required personnel documents for S2. The deficiencies are cleared effective today, July 26, 2024. A POC letter was provided to Licensee.
An exit interview was conducted and report was reviewed with the licensee, Debra Evans. 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. Failure to comply with posting requirements shall result in an immediate civil penalty of $100. |