Reed, Kywanna Fcch

CCR 102416(c) · Type B

The licensee and other personnel as specified shall complete training on preventive health practices, including pediatric cardiopulmonary resuscitation and pediatric first aid, pursuant to Health and Safety Code Section 1596.866. This requirement is not met as evidenced by: Based on staff (LS & S1) records reviewed at 9:26am which revealed staff did not have a current EMSA approved pediatric CPR/First Aid certification. This poses a potential health, safety and/or personal rights risk to the children in care.

CCR102421(a) · Type B

The licensee shall maintain, in each child's record, the signed and dated notice form required in Section 102419(d). This requirement is not met as evidenced by: Based on LPA's review of eight children's (C1-C8) records at 9:49am which revealed multiple children either were missing or did not have various licensing form(s) signed. This poses a potential health, safety and/or personal rights risk to the children in care.

CCR 102416.5(e) · Type B

If no assistant provider is present at a Large Family Child Care Home, then the licensee shall comply with the capacity requirements for a Small Family Child Care Home as specified in subsections (b) and (c). This requirement is not met as evidenced by: Based on LPA's observations of 9 children in care with S1 upon LPA's arrival to the facility. This poses/posed a potential health, safety and/or personal rights risk to the children in care.

CCR102425(j)(2)(D)(c) · Type B

Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Time of each 15-minute check. This requirement is not met as evidenced by: Based on S1 and LS not furnishing evidence to prove that 15 minute checks had/was being conducted while C1 napped. This poses a potential health, safety and/or personal rights risk to the children in care.

HSC 1596.99(c)(1) · Type A

The department shall assess an immediate civil penalty of five hundred dollars ($500) per violation and one hundred dollars ($100) for each day the violation continues after citation, for any of the following serious violations: Any violation that the department determines resulted in the injury or illness of a child. This requirement is not met as evidenced by: Based on LS’s statement confirming C1 sustained the injuries due to inadequate supervision, and as such, an immediate $500 Civil Penalty is being assessed due to the severity of C1’s injuries resulting from a lack of supervision. This poses an immediate health and safety risk to the children in care.

CCR 102416.5(a) · Type A

The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. This requirement is not met as evidenced by: based on LPAs' observations of 15 children in care. This posed/poses an potential health, safety and personal risk to the children in care.

CCR 102417(g)(7) · Type B

(7) An emergency information card shall be maintained for each child and shall include the child's full name, telephone number and location of a parent or other responsible adult to be contacted in an emergency, 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 is not met as evidenced by: Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C5-C8 & C14's LIC 700 were either incomplete or missing. 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.

CCR 102418(a) · Type B

(a) Prior to admission to a family day care home, children shall be immunized against diseases as required by the California Code of Regulations, Title 17, beginning with Section 6000. This requirement is not met as evidenced by: Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C3-C8 & C1-C14 were either missing IR and/or immunization records (IR) were not transcribed onto the blue CDPH 286. 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.

CCR 102419(d) · 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). This requirement is not met as evidenced by: Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C3-C8, C11-C12 & C14 records did not contained signed LIC 995. 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(m)(3) · Type B

(3) A file of affidavits signed by each parent with a child enrolled in the home. The affidavit shall state that the parent has been informed that the family child care home does not carry liability insurance or a bond according to standards established by the state. This requirement is not met as evidenced by: Based on fourteen children's (C1-C14) records were reviewed at 10:36am which revealed C5-C7, C11-C12 & C13's LIC 282 were either incomplete or missing. 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.

CCR 102369(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: Based on staff (LS, S1 & S2) records reviewed at 9:48am which revealed S1 & S2 did not have evidence of negative TB clearance. 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 1596.8662(b)(2) · 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 staff (LS, S1-S2) records reviewed at 9:48am which revealed S1 & S2 were missing current AB 1207 Mandated Reporter Training certificates. 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 1597.622(a)(1) · Type B

(1) 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 is not met as evidenced by: Based on staff (LS, S1 & S2) records reviewed at 9:48am which revealed S1 & S2 were missing proof of immunity against Measles, Pertussis and Influenza. 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.