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 | On 10/07/2024 at 11:15am, Licensing Program Analysts (LPAs), Farida Raja and Linke 'Kate' Huang conduced an unannounced case management inspection. LPAs met with Licensee, Yonghui Hu and informed her of the purpose of today's inspection.
During today's inspection LPAs observed 7 children (2 infants and 5 preschool age) and three adults in the home including Licensee, Assistant, S2 and resident, S3. Licensee stated that S3 has been temporarily living in the home since 10/01/2024. LPAs reminded Licensee 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. Based on fingerprint review, LPAs observed that resident, S3 has an administrative action that states that she is excluded from Community Care Licensing facilities.
During children's file review, LPAs observed that children, C1 and C2 are missing the Parent's Right's receipt (LIC 9995A) and Licensee did not have an updated facility roster during today's inspection. Through file review, LPAs observed that Licensee is not conducting 15 minute nap checks and documenting them for two infants, C3 and C4.
During facility walk through, LPAs observed that the fence on the right side of the home is leaning and the children's gate making the leaning fence and other outdoor areas off limits is not sturdy and can be lifted or pushed over. Licensee stated that she is in communication with the neighbor to repair the fence. Licensee stated that she will reinforce the children's gate so it is sturdy and safe for children in care. LPAs reminded Licensee that toothpaste, shampoos, air fresheners, razors, mouthwash, perfumes and similar items need to be placed inaccessible to children in the bathroom.
Continued on Page 2 |