1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32 | Licensee informed LPA Bickham after 6:00pm when the business hours are over, they open both doors that separate the two facilities and share the space. Licensee, stated she does not live at the other facility, and her residence is where she is licensed. Licensee stated she lives in this home with her daughter who sometimes comes to visit.
LPA reviewed children and staff files. The staff files are missing, current mandated reporter training, LIC 9052 employee rights and immunization records for 3 out of 4 staff that work between the two facilities is missing.
LPA discussed with Licensee, co-mingling the children from both day-cares. LPA informed the Licensee, she cannot co-mingle the children from her day-care with her spouses day-care. LPA informed the Licensee that children cannot be moved around when Licensee shows up for an inspection, each child must be at the facility they are currently enrolled in. LPA stated each facility is it's own business and should operate independent of each other. LPA discussed with Licensee keeping her children's roster up to date to reflect the children currently enrolled at her day-care. LPA discussed with Licensee keeping all off limits areas including the gate in the back yard locked during operating hours.
LPA discussed with Licensee sharing the staff between both facilities. LPA informed the Licensee, they can share the staff but their must be a clear schedule for each staff at each facility stating the dates and times they will work at each facility. Each employee must be associated to the facility they are working at.
Licensee was reminded that all adults 18 and over living or working in the home, including employees and volunteers, 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 up to $500.00 maximum per day/per person will be assessed if this regulation is violated.
Based on the LPA’s observations and records review, the following deficiencies listed on the attached LIC 809D (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
Notice of Site visit and exit interview was conducted with Licensee, Oksana Danylchenko.
Page 2. |