ADAMS & MCCRAW FAMILY CHILD CARE

Based on record review the licensee did not comply with the section cited above in 3 out of 5 Mandated Reporter Certificate were not aavailable which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee indicated that she will notify LPA Bishop when the Certficates are complete.

Based on observation, the licensee did not comply with the section cited above in that there is a fire pit observed in the children's play area in the backyard which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, the fire pit will be removed today and a photo will be sent to LPA by POC due date.

Based on Observation and interview, the licensee did not comply with the section cited above, the licensee cares for children overnight, in separate bedroom from licensee and there is no digital video and audio monitoring device which poses a potential health, safety or personal rights risk to persons in care.

Resolution: The licensee ordered a video/audio monitor during inspection that is scheduled to be delivered by 7/20/23, licensee will send a photo as proof of correction by POC due date.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Licensing Program Analyst (LPA) Alicia Mooberry conducted a Required Annual Inspection on this date. Upon arrival at 12:30pm LPA met with Licensee, RayJennia Adams, who provided tour of facility. LPA explained the purpose of inspection and provided the inspection Entrance Checklist, LIC 126. LPA inspected rooms/areas on the facility sketch in which child-care services are provided and to which children have access, as well as off limit areas. Per licensee, the current hours of operation are Monday-Saturday 9:00am - - 10:00pm. The licensee provides overnight care from 10:00pm - 7am. LPA discussed with licensee that Overnight Care regulations. Care provided during the day and overnight combined shall not exceed 24 hours from the time the child entered care. There were 2 children present observed to be supervised by Shiree Adams, Assistant. All adults present have been cleared and associated. Individuals residing in the home were discussed and noted. This is is a two level, six (6) bedrooms and five bathrooms home. The main day-care areas are the den (classroom). Per licensee, the areas used by children include: Den (classroom), game room, bathroom adjacent to the den, bedroom and bathroom in hallway (by kitchen). Front yard and backyard. The children have access to the living room, kitchen and laundry area. Off limit areas are: Entire second level (bedroom, two bathrooms, office and bar room. Two bedrooms in the hallway by kitchen. There is a gate at the base of the stairs, observed to be closed, making the upstairs inaccessible. Off limits bedrooms were observed to be closed. Areas that are used by children were inspected for safety, comfort, cleanliness, telephone service, ventilation and heating. Rooms that are off-limits need to be made inaccessible during operating hours. The licensee does understand that licensing staff may have access to off-limit areas during inspection visit if necessary. The bathrooms used by children in the classroom and in the hallway was observed to be clean and free of hazards. The licensee was reminded to maintain the home clean and orderly. Page 1 – Report Continues SUPERVISORS NAME: Valarie Cook LICENSING EVALUATOR NAME: Alicia Mooberry LICENSING EVALUATOR SIGNATURE: DATE: 07/19/2023 I acknowledge receipt of this form and understand my licensing appeal rights as explained and received. FACILITY REPRESENTATIVE SIGNATURE: DATE: 07/19/2023 This report must be available at Child Care and Group Home facilities for public review for 3 years. LIC809 (FAS) - (06/04)Page: 1 of 5 FACILITY NAME: ADAMS & MCCRAW FAMILY CHILD CAREFACILITY NUMBER: 198013548 VISIT DATE: 07/19/2023 NARRATIVE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32The front yard is enclosed, has toys and other materials for children to play with including a large trampoline with a cover to make sure it is only used as recommended by manufacturer. Per licensee, only one child used the trampoline at a time and they are always supervised. LPA did not observe any objects that could be hazardous to children in care. LPA observed a caged bird as a pet in the home. LPA observed the facility license, Publication (PUB) 394- Notification of Parent Rights and Licensing Form (LIC) 9148- Earthquake Preparedness form posted in the hallway by facility entrance. Licensee was advised to post the required posted documentation in a location visible to parent/guardians of children in care. LPA reviewed completed facility records including; LIC 9040- Facility Roster, LIC 610- Facility Disaster Plan. Smoke and carbon monoxide detectors were tested and are operable. Fire extinguisher indicated fully charged and was serviced on 06/7/22, Licensee was reminded that fire extinguisher needs to be serviced yearly. The home maintains telephone service via cell phone and LAN line. There are toys and other age-appropriate material available. LPA observed that cleaning compounds are in kitchen undersink cabinet locked and inaccessible to children in care. Licensee states that there are no poisons stored in the home and understands that all poisons must be lock, not only inaccessible to children. Per Licensee there are no firearms or weapons stored in the home. Isolation area for sick children waiting to be picked up is in in the living room or classroom, supervised and away from the other children. Per licensee and facility records there are currently no infants in care. LPA discussed the safe sleep regulations with licensee and discussed the Child Care Licensing Safe Sleep webpage at https://www.cdss.ca.gov/inforesources/child-care-licensing/public-information-and-resources/safe-sleep as an additional resource. LPA also informed licensee of the importance of checking for recalled infant devices on the United States Consumer Product Safety Commission (CPSC)

Based on interview and record review, the licensee did not comply with the section cited above in that Staff 1 did not have proof of immunization on file which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Per licensee, proof of immunization for Shirre Adams will be sent to the department via email by POC due date.