Schill, Ashley

Licensing inspections

• Jul 31, 20264 citations

  • HSC 1597.543Type B

    • “Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have a working smoke and carbon monoxide detector in the home. The detector in the family room and living room were not functional.”

      HSC 1597.543

  • CCR 102417(g)(3)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: (3) Where children are less than five years old are in care, stairs shall be fenced or barricaded. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. The home has multiple levels and stairs leading to the upper and lower level were not observed to be barricaded during the inspection. LPA observed a gate from the living room to the family room on the lower level but the gate was not observed to be closed. There was no gate or barricade preventing access to the upper level.”

      CCR 102417(g)(3)

  • 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 observation, interview and record review, the licensee did not comply with the section cited above for herself which poses a potential health, safety or personal rights risk to persons in care. Licensee has not renewed her mandated reporter training which expired on 03/14/2026. Licensee was reminded that this training needs to be renewed every two years.”

      HSC 1596.8662(b)(1)

  • CCR 102423(a)(2)Type B

    • “(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. During today's inspection, LPA observed standing water and toys in a water table/trough. No children were present in the outdoor area. Licensee immediately emptied the water table as children were coming outdoors. LPA observed cobwebs on the climbing dome that children were observed climbing on and some ants in the on limit living room and bathroom.”

      CCR 102423(a)(2)

• Jul 24, 20259 citations

  • CCR 102417(g)(4)Type A

    • “(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. LPA observed cleaning products in the cabinet under the bathroom sink that are accessible to children in care. Licensee stated that the children use the kitchen area to wash hands and LPA observed disinfecting wipes, glass cleaner, diswasher tablets and other cleaning products in cabinets that are accessible to children in care.”

      CCR 102417(g)(4)

  • HSC 1597.543Type B

    • “Every family day care home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 Division 12. The department shall account for the presence of these detectors during inspections. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. The smoke detector in the daycare/family room was not observed to be functional. No other functional smoke detectors were observed. Licensee stated that she has purchased another and will installl it.”

      HSC 1597.543

  • 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 observation, interview and record review, the licensee did not comply with the section cited above for staff, S1 and S2 which poses a potential health, safety or personal rights risk to persons in care. Both assistants were observed to be missing the required Mandated Reporter Training.”

      HSC 1596.8662(b)(1)

  • CCR 102416(c)Type B

    • “(c) 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 observation, interview and record review, the licensee did not comply with the section cited above for both staff, S1 and S2 which poses a potential health, safety or personal rights risk to persons in care. Upon arrival staff, S1 was observed alone with children as Licensee was out for an appointment. LPA reminded Licensee that atleast one staff caring for children is required to have current Pediatric CPR/ First Aid Training.”

      CCR 102416(c)

  • CCR 102419(b)Type B

    • “(b) The licensee shall post the PUB 394 (8/02), Family Child Care Home Notification of Parents’ Rights Poster in a prominent, publicly accessible area in the family child care home at all times children are in care. This requirement is not met as evidenced by: Based on observation, interview nad record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. LPA did not observe required Notification of Parents' Rights (PUB 394), Earthquake Preparedness (LIC 9148) and Emergency Disaster Plan (LIC 610A) posted at the facility.”

      CCR 102419(b)

  • 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 observation, interview and record review, the licensee did not comply with the section cited above for staff, S1 which poses a potential health, safety or personal rights risk to persons in care. Assistant, S1 was observed to be missing immunization for measles.”

      HSC 1597.622(a)(1)

  • 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 licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Licensee did not have an updated current roster during today's inspection.”

      CCR 102417(g)(8)

  • CCR 102425(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 observation, interview and record review the licensee did not comply with the section cited above for two infants, C6 and C7 which poses a potential health, safety or personal rights risk to persons in care. Upon review of sleep log LPA observed that 15 minute sleep checks were not conducted for one infant (C6) since June and for another (C7) since May.”

      CCR 102425(j)(2)(D)(c)

  • CCR 102423(a)(2)Type B

    • “(a) Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged by the licensee regardless of consent or authorization from the child's authorized representative. These rights include, but are not limited to, the following: (2) To receive safe, healthful, and comfortable accommodations, furnishings, and equipment. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care. During facility walk through, LPA observed an odor in the children's bathroom and cat food on the floor in the kitchen area which is accessible to children. In the outdoor area, LPA did not observe sufficient tan bark under swings and observed the weed liner torn and bunched under the play structure and swings. LPA observed several rods and miscellaneous items including a leaf blower in the outdoor area that is accessible to children.”

      CCR 102423(a)(2)

• Apr 5, 2024Nothing cited
• Oct 6, 20224 citations

  • CCR 102417(g)(4)Type A

    • “(g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not limited to: (4) Poisons, detergents, cleaning compounds, medicines, firearms and other items which could pose a danger if readily available to children shall be stored where they are inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited, which poses an immediate health, safety or personal rights risk to persons in care. LPA observed that there were knives in the kitchen drawer, which is accessible to children.”

      CCR 102417(g)(4)

  • CCR 102416.3(a)(6)Type A

    • “(a) Prior to making alterations or additions to a family child care home or grounds, the licensee shall notify the Department of the proposed changed, including, but not limited to, the following: (6) Any change from an area of the family child care home previously identified as "off limits" to an area where care and supervision will be provided to children in care. This requirement is not met as evidenced by: Based on observation and record review, the licensee did not comply with the section cited above, which poses an immediate health, safety or personal rights risk to persons in care. Licensee uses the kitchen for the children, which is indicated on the LIC 999A as off-limits.”

      CCR 102416.3(a)(6)

  • 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 record review, the licensee did not comply with the section cited above, which poses a potential health, safety or personal rights risk to persons in care. Licensee is not documenting that infants are checked every 15 minutes when napping.”

      CCR 102425(j)(2)(D)

  • CCR 102417(g)(9)(A)(g)Type B

    • “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 record review, the licensee did not comply with the section cited above, which posed a potential health, safety or personal rights risk to persons in care. Licensee has not conducted a disaster drill with children.”

      CCR 102417(g)(9)(A)(g)