Thunderbull, Kimberly

CCR 102391(b) · Type A

102391 INSPECTION AUTHORITY OF THE DEPARTMENT (b) – The licensee shall permit the Department to inspect the family child care home,…,to determine compliance with or to prevent violations of family child care laws or regulations. This requirement was not met as evidenced by: Licensee made false statements about the daycare’s hours of operation and licensee’s location and refused LPAs entry to the facility for the purpose of an inspection. This posed an immediate risk to the safety of children in care.

CCR102402(a)(3) · Type A

102402 REVOCATION OR SUSPENSION OF A LICENSE (a) The Department shall have the authority to suspend or revoke any license for the following reasons: (3) Conduct in the operation…of a family home which is inimical to the…morals…or safety of either an individual in or receiving services from the facility…This requirement was not met as evidenced by: Observations and interviews with the licensee and parents revealed that the licensee falsely stated that the facility was closed and that she and the children were not present. Licensee was observed present in the home with children and licensee eventually came out of the home to refuse entry to LPAs. LPAs observed at least 7 children picked up from the facility. This posed an immediate risk to the safety of children in care

CCR 102418(a) · Type B

102418(a) Immunization - 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 has not been met as evidenced by: C1, C2 & C3 did not have immunization records present. This poses a potential risk to the health and safety of children in care.

CCR102425(j)(2)(A-C) · Type B

102425 Infant Safe Sleep - (j) The provider shall supervise infants while they are sleeping and adhere to the following requirements: ...(2) (2) The provider shall check and document the following: (A) Labored breathing. (B) Signs of distress which includes but is not limited to flushed skin color, increase in body temperature and restlessness. (C) Infants up to 12 month of age who are sleeping in a position other than on their back. This requirement has not been met as evidenced by: Licensee does not have infant sleep logs for infants in care.

CCR 102417(g) · Type B

102417 Operation of a Family Child Care Home (g) The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:... This requirement has not been met as evidenced by: Wood decking on the back of the home has worn and splintered wooden planks and carpet in the playroom has debris and stains. These conditions pose a potential risk to the health and safety of children in care.

CCR102419(d)(1) · Type B

Admission Procedures and Parental and Authorized Representative's Rights (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 Parents’ Rights, LIC 995A (8/06), the Caregiver Background Check Process 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 has not been met as evidenced by 3 children in care did not have LIC995A signed by parents and available in the children's files. This poses a potential risk to the health, safety and personal rights of children in care.

HSC 1597.622(a)(1) · Type B

Immunization Requirements: (a) (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 has not been met as evidenced by H1 does not have immunization records on file. This poses a potential risk to the health and safety of children in care.

CCR102416(c) · Type B

Personnel Records(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 has not been met as evidenced by: Licensee and Helper could not produce their CPR training certificate. This poses a potential risk to the health and safety of children in care.

CCR 102417(g)(7) · Type B

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 was not met as evidenced by Child 10 did not have a file. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR102419(d)(1) · Type B

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 was not met as evidenced by Child 10 did not have a file. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102418(a) · Type B

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 was not met as evidenced by Child 10 did not have a file.This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR102417(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 was not met as evidenced by Child 6 and 7 were not listed on the children's roster. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102425(b) · Type A

Cribs or play yards shall be free from all loose articles and objects. This requirement was not met as evidenced by LPA observed an infant asleep in a room with a blankets over and under the infant. This poses an immediate risk to the Health, Safety or Personal Rights to children in care.

CCR 102425(j)(5) · Type B

If the infant is sleeping in a separate room from where the provider is stationed, the door to the room the infant is sleeping in shall remain open at all times. This requirement was not met as evidenced by: The door to the room was closed with no visible view of the child. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102416.5(e) · Type A

Staffing Ratio and Capacity: (e) 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 was not met as evidenced by LPA observed licensee was out of ratio and caring for four preschool children and three infants alone. This poses an immediate risk to the health, safety, and personal rights of children in care.

HSC 1596.8595(c) · Type A

A licensed child care facility or home shall provide to the parents of each child receiving services in the facility copies of any licensing report that documents any Type A citation that represents an immediate risk to the health, safety, or personal rights of children in care as specified in paragraph (1) of subdivision (a) of Section 1596.893b. This requirement was not met as evidenced by Licensee failed to provide type A reports for the following dates to parents of children in care. Dates are 03/18/2024, 04/17/2024 and 05/08/2024. This poses a potential risk Health, Safety Personal Rights risk to children in care.

CCR 102416.5(e) · Type A

102416.5 (e) Staffing ratio and Capacity: (e) 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... This requirement is not met as evidenced by: Based on interview with Licensee, the licensee did not comply with the section cited above by having seven (7) children in care with no assistant, which poses a immediate health, safety or personal rights risk to persons in care.

CCR 102416.5(e) · Type A

Staffing Ratio and Capacity: (e) 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 was not met as evidenced by: Based on LPAs observation and Licensee's statement, S1 was left alone supervising seven children: four infants and three preschool aged children. This poses an immediate risk to the health, safety, and personal rights of children in care.

HSC 1597.622(c) · Type B

Health & Safety - (c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: LPAs observed that S1 does not have immunizations in Measles, Pertussis, and Flu. This poses a potential risk to the health, safety or personal rights to children in care.

CCR 102425(j)(2) · Type B

Infant Safe Sleep - The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: LPAs observed that licensee does not have documentation of 15 minutes sleep check for infants (C1, C2, C4, & C12). This poses a potential risk to the health, safety, or personal rights to children in care.

HSC1596.8662(b)(1) · Type B

Health & Safety - (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: LPAs observed that Licensee and S1 do not have a current Mandated Reporter Training on file. This poses a potential risk to the health, safety or personal rights to children in care.

CCR 102421(a) · Type B

Child's Records - (a) 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 LPAs observation and review of records, all of the children in care have incomplete files.

CCR102425(c) · Type B

Infant Safe Sleep - An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on LPAs observation and review of records, C4 & C12 are missing the Individual Sleeping Plan (LIC 9227) on file.

CCR 102417(g)(9)(A)1 · 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. 1. The licensee shall document the drills, including the date and time of each drill. This documentation shall kept at the family child care home. This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated she conducted her last drill approximately three months, however, does not have documentation, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(j)(2) · Type B

The provider shall supervise infants while they are sleeping and adhere to the following requirements: The provider shall check and document the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above. Licensee stated that she has not documented the 15 minute checks for infants(C1, C2 and C4),which poses/posed a potential health, safety or personal rights risk to persons in care.

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 record review,the licensee did not comply with the section cited above. Licensee and S1 do not have a current Mandated Reporter Training on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

HSC 1597.622(c) · Type B

(c) The family day care home shall maintain documentation of the required immunizations or exemptions from immunization, as set forth in this section, in the person's personnel record that is maintained by the family day care home. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. S1 does not have immunization records(Pertussis, Measles, Flu) on fil, which poses a potential risk to the health and safety and personal rights to persons in care.

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 interview, the licensee did not comply with the section cited above. Licensee and S1 do not have current Pediatric CPR/FIRST Aid, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102421(a) · Type B

(a) 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 observation, the licensee did not comply with the section cited above. LPA's were unable to review six children's files, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102425(c) · Type B

An Individual Infant Sleeping Plan [LIC 9227 (3/20)] shall be completed for each infant up to 12 months of age the provider has in care and included in the infant's file at the facility. This requirement is not met as evidenced by: Based on record review the licensee did not comply with the section cited above. Licensee did not complete a LIC9227 for C4, which poses/posed a potential health, safety or personal rights risk to persons in care.

CCR 102391(a) · Type A

102391- Inspection Authority of the Department. (a) Any duly authorized officer, employee, or agent of the Department shall, upon presentation of proper identification, enter and inspect any place providing personal care, supervision, and services at any time... This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above by not granting LPA entrance into the home to conduct a 3 year required annual inspection, which poses a potential health, safety or personal rights risk to persons in care.