MULDER, TONYA FCCH

Based on interview and record review, the licensee did not comply with the section cited above in one out of two files. Assistant (S1) has not completed the required Mandated Reporter Training which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will have S1 complete the General and Child Care Provider Mandated Reporter Training at the website: www.mandatedreporterca.com and submit to LPA Strother's email by 02/26/26: amy.strother@dss.ca.gov

Based on interview and record review, the licensee did not comply with the section cited above in 2 out of 5 children's files. Children C1 was missing VAR and HIB on or after their 1st birthday and C2 was missing the 4th Dtap from their files and form CDPH286, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will obtain updated print outs of immunization records from the authorized representatives of children C1 and C2 to have on file and update form CDPH286 for C1 and C2 by 11/22/24 and send print outs to LPA Strother via text message: (707)599-1479.

Based on interview and record review, the licensee did not comply with the section cited above in one infant under 12 months file. Infant C3 did not have form LIC9227 on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she will ask the authorized representative of infant C3 to fill out form LIC9227 and add it to C3's file, sending a photo of the completed LIC9227 to LPA Strother by text message by 11/22/24.

Based on interview and record review, the licensee did not comply with the section cited above in two of two infant files. Licensee did not have sleep logs for infants, C3 and C4, including documentation of date, infant's name and the time of each 15-minute check, which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee started a sleep log for C4 during today's visit and will start a sleep log for C3 when C3 takes their second nap today. Licensee will continue to document sleep logs containing C3 and C4's names, the date and the time of each check, each day that C3 and C4 nap while in care. Licensee will send photos of completed sleep logs from dates 11/14/24 - 11/21/24 to LPA Strother by text message on 11/22/24.

Based on observation, the licensee did not comply with the section cited above in 2 out of 2 under sink storage areas that were accessible to children. LPA observed slug and snail killer under the unlocked kitchen sink cupboard and cleaners stored were observed to be stored in the hallway bathroom under the sink without a child safety lock which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee put cleaners in high cupboards inaccessible to children during the inspection and stated that she will continue to store them there. Licensee stated she will install a key lock door knob on the laundry room door, keeping all poisons stored in the laundry room with the door locked, only accessible with a key.

Based on observation and record review, the licensee did not comply with the section cited above in two out of the 8 children present. Licensee was supervising 8 children without an assistant present during today's inspection. 7 of the 8 children in care were preschool age (not age 6 or enrolled in and attending kindergarten) and 1 of the 8 children was an infant age 17 month, which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that her assistant will be present from now on, anytime she has more than 6 children in care, unless the 7th and 8th child are at least 6 years old and one enrolled in and attending kindergarten (operating as a small Family Child Care Home). Licensee stated that she needs her assistant present on Tuesday, Wednesday and Friday, but not Monday and Thursday based on the current schedules of the children currently enrolled.

Based on observation and interview, the licensee did not comply with the section cited above. Licensee had several fire extinguishers on site, all which were rated 1-A:10-B:C, when asked, Licensee stated she did not have an extinguisher rated 2-A:10-B:C as required which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated that she will obtain a fire extinguisher rated at least 2A10BC and submit a photo of the extinguisher to LPA Strother by 12/07/22. amy.strother@dss.ca.gov

Based on interview and record review, the licensee did not comply with the section cited above in 3 out of 5 children's files. When asked if Licensee had immunization records for Child 1 (C1) and Child 4-5 (C4-C5), she stated she did not have the records available or have a completed CDPH 286 for C1, C4 and C5, which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee obtained complete immunization records for C1, and transcribed the vaccines onto the CDPH286 during today's visit. Licensee stated she will obtain complete immunization records for C4 and C5, and submit them to LPA, along with the the completed CDPH286 to LPA by 12/21/22. amy.strother@dss.ca.gov