Moore Family Child Care

102325(j)(2)(D)(c) · 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

Deficient Practice Statement Based on observation Licensee only had blank samples of sleep log, and per interview with licensee will start as of today 15 min sleep log for Child #2 , per Child #2 record review no sleep log in file, the licensee did not comply with the section cited above in [1] out of [1] person which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/30/2024

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102416.2(a) · 102416.2(a) Reporting Requirements (a)The licensee shall report the following information the Department by telephone or fax within the Department's next business day and during normal working hours (8am to 5pm). The

based on interviews conducted with License Per Licensee understands that reporting requirements are important and stated to the LPA that she understands that all incidents that affect her facility must be reported to the department within 24 hours. Licensee will email LPA a delcaration from Licensee stating she understands all unusal incident must be Licensee admitted that she did not report incident at occurred on 08/02/22. This poses a potential risk to the health and safety of children in care. reported by POC due date 10/19/22 via email.

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102384(a) · Licensing Fees: An applicant or licensee shall be charged fees as specified in Health and Safety Code Section 1596.803 The

Per LIS, Licensee owes fees of $630.40. This is a potential risk to children in care Licensee has written a letter to the department explaining why fees are late and asking for a payment plan. Licensee stated that if the department cannot provide a payment, then she will pay fees as soon as she can. SUPERVISOR'S NAME: Valarie Cook

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