Mcdaniel Family Child Care

102424(b) · Infant Safe Sleep (b) Cribs or play yards shall be free from all loose articles and objects. The

During visit staff present at 12:37pm removed blankets from children's play yards. Licensee will provide sign in sheet of staff who attended Infant Safe Sleep Training and list 3 key points learned duirng the training and submit to LPA Calderon via email by POC due date. At 12:25 pm, Infants: Child #1 (C1),Child #2 (C2), Child #3 (C3), and Child #4 (C4) were observed with sleeping with blankets in their play yards, deficiency cited. SUPERVISOR'S NAME: Denise Gibbs

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102423(a)(4) · Each child receiving services from a family child care home shall have certain rights that shall not be waived or abridged…These rights include, but are not limited to...To be free from corporal or unusual punishment, infliction of pain, humiliation, intimidation… Per licensee, a class and training on child's personal rights will be taken by licensee and training will be provided to staff. Proof of enrollment in a training and written proof of training provided to staff will be sent to the department by 2/7/25.

Based on interviews, the licensee did not comply with the section cited above. Licensee was observed hitting children in care with her hand, which poses an immediate health, safety or personal rights risk to persons in care

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102416.5(d)(1) · Staffing Ratio and Capacity (d) Large Family Child Care...max number of children for whom care may be provided at any one time when there is an assistant provider in the home...(1) Twelve children, no more than four of whom may be infants.The requirment was not met as evidanced by During this visit two infants were picked up by parents, bringing the facility into ratio. Licensee stated Child #3 (infant) will not return on 1/27/25, addiitonally licensee will conduct training with staff. Written proof of child #3 disenrollmetn will be sent to LPA by Monday 1/27/25 Based on LPA observations and record reciew, There were six (6) infants and two (2) two year olds present in the daycare which poses an immediate risk to the health and safety of children in care. This is a repeat violation a civil penalty of $250 is assessed SUPERVISOR'S NAME Denise Gibbs

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102416.5(d)(1) · Staffing Ratio and Capacity (d) Large Family Child Care...max number of children for whom care may be provided at any one time when there is an assistant provider in the home...(1) Twelve children, no more than four of whom may be infants. Licensee will submit Infant Schedule / Time Slot to LPA Calderon by POC due date. The requirment was not met as evidanced by: At 9:25am LPA Calderon observed: (6) infants present and (1) preschool child. At 9:27am additional preschool child arrived. Licensee stated C1 and C2 are overnight children, are suppose to be picked up by 9am and parents picked up late. SUPERVISOR'S NAME Denise Gibbs

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102416.5(a) · 102416.5 Staffing Ratio and Capacity (a) The capacity specified on the license shall be the maximum number of children for whom care may be provided at any one time. It was observed that at 3:57pm children started to get picked up by authorized representatives. Licensee stated will create a Time Slot for children in care and will disenroll children if needed. LPA requested time slot or letter of disenrollment provided to parents to be sent to LPA Calderon by 12/9/24.

It was observed by LPA Calderon facility had (16) children present at the facility and is licensed for a capacity of (14) children maximum. SUPERVISOR'S NAME: Denise Gibbs

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102370(d)(1) · 102370 Criminal Record Clearance (d) All indivi. subject to a criminal record review...Health & Safety Code Section 1596.871 shall prior to working, residing or volunteer...licensed facility:(1) Obtain a California clearance or a criminal record exemption as required by the Dept. LPA Calderon provided LIC 9188 and Guardian contact info. Licensee during visit told Staff #1 that they need to leave facility. By 12/31/24 Licensee will update LPA Calderon on Staff #1 clearance status and submit clearance letter by date provided.

Per LPA D.Chambers assistance via telephone at 4:15pm verified that Staff #1 does not have fingerprint clearance. Licensee unable to provide clearance documentation

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102384(a)(1)(e) · (e) The failure of an applicant for licensure or a licensee to pay all applicable and accrued fees and civil penalties shall constitute grounds for denial or forfeiture of a license.” The

File review regarding Licensing Fees not paid and due $210 Licensee will pay licensing fees by POC due date. Website link provided and pin # to pay fees. Licensee will email receipt of proof of payment.

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102425(b)(1)(A) · (A) There shall not be anything attached to the pacifier. The requrment was not met as evidanced by Infants: Child #1 , Child #2 and Child #3 had pacifier attachments while in the play yard. During visit staff removed attachments on pacifiers. Licensee will review infant safe sleep regulations provided, provide (3) statements on declaration form LIC855 and send to LPA Calderon by poc due date.

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102417(g)(8) · (8) Each family child care home shall have a current roster of children as specified in Health and Safety Code Section 1596.841. The requrment was not met as evidanced by At 12:26pm Licensee stated roster is not current. Licensee will work on updating roster and email LPA Calderon by poc due date. SUPERVISOR'S NAME Valarie Cook

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102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department. Licensee stated will contact Guardian and get informed on the situation, LPA provided Guardian contact info. Licensee told Staff #2 that they need to leave facility and return until fingerprint status is cleared. By 11/10/24 Licensee will update LPA Calderon on Staff #2 clearance status and submit clearance.

LIS- Personnel Report Summary to check for individual(s) clearances and staff #2 was not listed. 12:02pm LPA A. Mooberry did a search for Staff #2, background shows individual is not fingerprinted cleared. No paperwork provided

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102370(d)(1) · (d) All individuals subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (1) Obtain a California clearance or a criminal record exemption as required by the Department or This requirement is LPA observed the individual leave the home at 12:50PM. LPA observe Licensee give individual a livescan form and per licensee, adult was on his way to get fingerprinted. Licensee was advised that individual requires a completed criminal record clearance prior to being present in the home. Licensee stated not met as evidenced by

Based on observation and interview. LPA observe an uncleareed individuals (Micheal Mays) and Licensee stated that adult visits facility once a month. This poses an immediate health, safety or personal rights risk to persons in care she understood. Licensee stated she would provide s copy of the completed livescan form by 8/5/22. LPA explained the department TSP program and wants LPA to send a referral. SUPERVISOR'S NAME: Valarie Cook

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