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32 | Office Support Staff confirmed that Assistant #2 was not associated to this facility.
At approximately 9:10am, there was 1 infant and 11 children in care.
Assistant #1 contacted the Licensee via telephone. Licensee requested to speak to LPA. Licensee disclosed to LPA that she is out of the country due to a family emergency and left Assistant #1 and Assistant #2 responsible for the care and supervision of the children enrolled at the facility. Per Licensee, parents were notified of Licensee’s absence and parents agreed to bring children to care in her absence. Licensee disclosed to LPA that she will not be returning to her home today and will be out of the country for another couple of days (date unknown), which exceeded the 20 percent temporary absence allowed.
LPA reminded licensee via telephone that Section 102417(a) Operation of a Family Child Care Home states the licensee shall be present in the home and shall ensure that children in care are supervised at all times. When circumstances require the licensee to be temporarily absent from the home, the licensee shall arrange for a substitute adult to care for and supervise the children during his/her absence. Temporary absences shall not exceed 20 percent of the hours that the facility is providing care per day.
LPA also reminded Licensee via telephone 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 5 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.
Via telephone, LPA asked Licensee if Assistant #1 can provide children files to review and requested a copy of the LIC9040 Facility Roster. Per Licensee, children files were stored in a locked room. Assistant #1 refused to disclose names of children in care. After several attempts to get names of children, Assistant #1 and Assistant #2 provided names of children in care to LPA. After several request, Assistant #1 provided LPA with 8 of 12 files for the children in care. Assistant #1 was not able to locate the LIC9040 Facility Roster.
During the inspection, LPA observed a 2-story detached dwelling in the back yard. Per Assistant #2, children play and use the bathroom on the first floor of the detached dwelling. LPA observed children watching television on the first floor. ---Page 2 of 4 |