Linnear, Gloria Fcch

CCR 102417(b) · Type B

(b) The home shall be kept clean and orderly, with heating and ventilation for safety and comfort. This requirement is not met as evidenced by: Based on observation, Upon at arrival during today's at 07:50am inspection LPA's smelled urine in the home. Smell was in playroom. While in the play room LPAs observed a puppy pad for dogs to use the bathroom. The Licensee cleaned it up. LPA observed Skat on the carpet where the pad was cleaned up. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102418(g) · Type B

(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, 4 out of 5 children's records reviewed did not have immunizations transcribed on CDPH 286. One child did not have immunizations up to date. The licensee did not comply with the section cited above which poses posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(8) · Type B

(8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement is not met as evidenced by: Based on observation,interview and record review, The roster shows 7 children enrolled. The 5 children that were present were not added on the roster. LPA gave Licensee the oppurtunity to add the children to have an accurate roster. Licensee reported it would take time away from provding services to children and would add them at a later time. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102419(d)(1) · Type B

(d) At the time of acceptance of each child into care, the licensee shall provide the child's parent or authorized representative with a copy of the notice Family Child Care Home Notification of Parent's Rights, LIC 995A (8/06), the Caregiver Background Check Process, LIC 995E (6/05), and the Family child Care Consumer Awareness Information, LIC 9212 (10/05). (1) The licensee shall request the child's parent or authorized representative to sign and date the bottom portion of the notice form LIC 995A (8/06), which acknowledges that the parent or authorized representative has received and read the LIC 995A. The bottom portion of this form must be kept in the child’s file as proof that the parent or authorized representative has been notified of his or her rights and received a copy of the Caregiver background Check Process, LIC 995E (6/05), and the Family Child Care Consumer Awareness Information, LIC 9212 (10/05). This requirement is not met as evidenced by: Based on observatio, interview, and record review, during record review 5 children's records were reviewed, and 4 children had incomplete files, with incomplete LIC 700, missing LIC 995A, missing LIC 627. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2)(D) · Type B

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: This requirement is not met as evidenced by: Based on observation, interview, record review, the licensee was not documenting sleep logs for 23 month old infant in care. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

ALLEGATION(S): Licensee does not maintain a sanitary facility. Facility smells malodorous. INVESTIGATION FINDINGS: On 05/05/25 Licensing Program Analyst (LPA) C.C., made a subsequent complaint investigation inspection, for the purpose of delivering complaint findings and met with Licensee, Gloria Linnear. It has been alleged that licensee does not maintain a sanitary facility and that the facility smells malodorous. Inspections were previously conducted on 05/28/25 to initiate and conduct the investigation. Based on observations made by LPAs C.C. and E.H. on 05/28/25, the LPAs observed the playroom carpet smelling of urine, which substantiated the allegation of the facility smelling malodourous. LPAs also observed a pet training pad in the corner of the playroom and pet feces in the playroom carpet area where training pad was located. This is an area that is on limits and accessible to the daycare children. This presents a health and safety hazard to the children in care. Furthermore, licensee stated that sometimes at night her two puppies have access to the playroom when kids are not present. Licensee stated that she typically cleans and sanitizes the play room before children arrive, however licensee reported that she woke up late on 05/28/25 and she was unable to clean and sanitize before the arrival of the children. Substantiated Estimated Days of Completion:

HSC 1596.8662(b)(1) · Type B

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on interview and record review, Licensee was not able to produce a valid copy of AB 1207 Mandated Reporter training certificate. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

CCR 102418(g)(1) · Type B

(g) The licensee shall document each child's immunizations as required by the California Code of Regulations, Title 17, Section 6070, and shall maintain such documentation for as long as the child is enrolled. (1) This requirement includes updating each child's PM 286 (6/95) when the child is due to receive required immunizations after enrollment in the family day care home. This requirement is not met as evidenced by: Based on children's (C1-C7) records reviewed at 08:37AM which revealed C5 and C6 did not have immunizations transcribed on CDPH 286. Both children are not enrolled and attending school. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102421(b) · Type B

(b) The licensee shall maintain, in each child's record, a copy of the emergency information card as required in Section 102417(g)(7). This requirement is not met as evidenced by: Based on chilren's (C1-C7) records reviewed at 08:37AM which revealed LIC 700 was incomplete for C5 and C6. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102417(g)(9)(A) · Type B

(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (9) Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. All children, age and ability permitting, and the provider, the assistant provider, and other members of the household, shall be instructed in their duties under the disaster plan. As their age and ability permit, newly enrolled children shall be informed promptly of their duties as required in the plan. (A) Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement is not met as evidenced by: Based on licensee's statement which indicated a fire drill was conducted in May 2022, however; licensee did not furnish evidence to proof a disaster drill had been conducted in the last 6 months. A previous licensing report was issued on 08/31/2021 giving notice of the same violation, and as such a $250 civil penalty was assessed for a repeat violation. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1596.8595(c)(3) · Type B

The licensee shall require each recipient of the licensing report described in paragraph (1) pertaining to a complaint investigation to sign a statement indicating that he or she has received the document and the date it was received. This requirement is not met as evidenced by. . . Children's records reviewed revealed C1, and C3-C8's LIC 9224 did not contain parental/guardian or authorized representative's signatures to notify of the type A deficiency issued in on May 03rd 2021, and the attendance of the NCC. This poses a potential health and saftey risk to children in care.

CCR102369(b)(9) · Type B

Evidence of a current tuberculosis clearance, not more than one year prior to or seven days after initial presence in the home, for any adult in the home during the time that children are under care. This requirement is not met as evidenced by. . . Staff records reviewed at 10:04AM revealed S1's record did not contain evidence of negative TB clearance.This poses a potential health and saftey risk to children in care.

HSC 1597.622(a)(1) · Type B

Commencing September 1, 2016, a person shall not be employed or volunteer at a family day care home if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement has not been met as evicenced by. . . Staff records reviewed at 10:04AM revealed S1's record did not contain proof of immunity against the measles. This poses a potential health and saftey risk to children in care.

CCR 102417(g)(8) · Type B

Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. This requirement has not been met as evidence by. . . . LPAs asked for copy of roster LIC 9040, licensee's son provided the document with the following boxes missing data on all three pages: Facility name, Facility number, date/update, and phyiscian name and phone. This poses a potential health and saftey risk to children in care.

CCR102417(g)(7) · Type B

An emergency information card shall be maintained for each child and shall include. . . , . . .the name and telephone number of the child's physician and the parent's authorization for the licensee or registrant to consent to emergency medical care. This requirement has not been met as evidence by. . . During children's records review, LPAs noticed child 02, didn't have LIC 700 completly filled out missing physicians information and guardian's signiture. This poses a potential health and saftey risk to children in care.

CCR 102417(g)(9) · Type B

Each family child care home shall have a written disaster plan of action prepared on a form approved by the Department. . . . This requirement was not met as evidence by. . . During the tour LPAs did not observe the LIC 610A posted. During record review LPAs asked for the document, and LIcensee's son was unable to produce it. This poses a potential health and saftey risk to children in care.

CCR102417(g)(9)(a) · Type B

Each family child care home shall conduct fire drills and disaster drills at least once every six months. This requirement was not met as evidence by. . . During record review LPAs asked for a copy of the fire/ disaster drill log. Licensee's son was unable to produce the document. This poses a potential health and saftey risk to children in care.

HSC 1596.8662(b)(1) · Type B

. . . a person who,. . . is a licensed child care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training. . . and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement has not been met as evidence by. . . During record review, Licensee's son was not able to produce a copy of mandated reporter certificate for either Licensee or himself. This poses a potential risk to chidlren in care.