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LS admitted that adult (A14), did not obtain a criminal record clearance, but lived in the third bedroom on the second level of the FCCH for at least 4 months. LS denied that another adult (A15) without a criminal record clearance, was present in the home during child care hours, and furthermore, because A15 couldn’t come to take care of a pet, that pet passed away. Department records further noted that A15 was a staff that was involved in the care and supervision of the children in care. A3 and S4’s account validated that A14 lived in the home, and they further stated that A15 was present in the home while children were in care.
A4 further described that A15 would come over to feed the bearded dragon when kids were in there. On a previous visit, LPA Mariani observed the third bedroom on the second level had an adult bed with blankets tossed on top with clothes and shoes. LPA Mariani verified that A14 and A15 do not have fingerprint clearance. An immediate civil penalty of $1000 is being assessed because LS did not ensure all adults obtained a criminal record clearance prior to working and/or residing in the home. Violation of Section 102370(d) will result in a citation of a deficiency and an immediate assessment of civil penalties of one hundred dollars ($100) per violation per day for a maximum of five (5) days by the Department.
LS denied that she advised staff to be dishonest to Licensing representative. On 02/06/2026 LS said she left the facility at 6:45am, but surveillance revealed that LS was not at the home. Additionally, LS stated she notified families and emailed LPA Mariani of the facility closure from 11/5/25 to 11/11/25; however; A1, A3-A5, A7-A10 expressed that the facility was in operation and was not closed from 11/5/25- 11/11/25. A2 noted that kids did not sleep in play yards, they slept on mats, and the sleeping equipment was stored upstairs. A3, A4 and A5 stated that LS asked them to lie to Licensing representative if/when licensing came for an inspection. On 02/06/26 at 12:56 pm, LPA Mariani observed two children in two play yards in the downstairs living room, and other children were napping on mats. On 02/06/26, LPA also observed LS arrive at the FCCH at 8:23 am and left 4 minutes later.
Based on the information gathered during this investigation, the preponderance of the evidence standard has been met. Therefore, the allegations are determined to be SUBSTANTIATED. California Code of Regulations, Title 22, is being cited on the attached LIC 9099-D. Appeal rights were provided. Licensee, Janae Smothers in unavailable at this time for signature. Notice of site visit provided.
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