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32 | The LPA and licensee toured the bathroom next. The License stated that none of the children use the bathroom at this time. Next LPA and licensee toured the back yard. The backyards had tall weeds and grass, a swing set that could pose a danger to children currently in care (not age appropriate), other large items were observed on the swing set that could pose a danger to children in care items such as toys stacked on each other that were observed to be sun damaged. Underneath the play set LPA observed a dog house with a large dog. The dog was loose and LPA did not feel safe to tour the rest of the backyard. The grounds around the swing set had dog feces. The backyard is not sanitary or safe for children at this time.
Indoor area contained a baby gate that prevents children from going to the front door. The gate is broken and poses a risk to children in care. The living room also contained a broken play yard. A consultation was provided to the licensee.
Licensee stated there are no firearms and/or other dangerous weapons in the facility and none were observed during today's inspections.
The LPA requested to review the LIC 9224 for the citations on 5/5/2023. The licensee demonstrated 4 of 6 LIC 9224 forms.
The facility was not in compliance and violations of the California Code of Regulations, Title 22, Division 12 were observed, discussed, and Sited at the time of the visit.
102417(b) Operation of a Family Child Care Home
1596.817 Notice of Site Visit
An exit interview was conducted with licensee. Appeal Rights were explained. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First-level appeals should be sent to the regional manager at the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The Notice of Site Visit must be posted on or adjacent to the door.
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