YUAN, ALICE

Based on record review, the licensee did not comply with the section cited above due to 2 infants not having nap sleep checks documented which poses a potential health, safety or personal rights risk to persons in care. CCLD has spoken with licensee about this requirement in 2021 and 2022.

Resolution: Licensee will begin using sleep logs on all infants birth to 24 months, monitoring and recording 15 minute checks and keep the records for 3 years. Each Friday in December 2023, licensee will submit her sleep log to LPA Plumboy.

Based on interview and observation, the licensee did not comply with the section cited above by being alone with 3 infants and 8 preschool age children upon LPA Plumboy's arrival at the facility at 10:15am. At 10:48am, licensee's husband arrived placing the facility back in ratio. The licensee being alone with 10 children places her out of ratio which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: Cleared during inspection

Based on record review, the licensee's assistant did not comply with the section cited above due to his mandated reporter training certificate expiring 10/3/21 which poses a potential health, safety or personal rights risk to persons in care.

Resolution: Training can be found at mandatedreporterca.com. The licensee's assistant must complete the mandated reporter training by 11/18/21 and submit to LPA by email or mail.

Based on observation, the licensee did not comply with the section cited above in 3 out of 5 cabinets located in the bathroom had broken child safety locks and in the cabinets were cleaning supplies and hazardous items which poses an immediate health, safety or personal rights risk to persons in care.

Resolution: On or before 10/19/21, licensee stated she will fix the 3 broken child safety locks on the bathroom cabinets and send a video to LPA Plumboy showing the cabinets lock.

Based on observation, the licensee did not comply with the section cited above. At 12:30pm, an infant was observed inside a room which is not licensed to be used by children in care. This area is an off limits area. By childred in care using off limits areas, it poses an immediate health, safety or personal rights risk to persons in care.

Resolution: LPA Plumboy and Licensee discussed the importance of children having care in "on limit" areas only. On or before 10/19/21, licensee stated she will watch the video "Locks and Inaccessibily" on the ccld.ca.gov website and submit a written summary to LPA Plumboy via email.

Based on interview when LPA Plumboy entered licensee's home, licensee stated the children in the kitchen and living room where all children in care. The licensee did not comply with the section cited above. At 12:30pm, LPA Plumboy heard a cry and an infant was inside the first bedroom located on the right side of the hallway in an off limit area. By not telling the truth it poses an immediate health, safety or personal rights risk to persons in care.

Resolution: On or before 10/19/21, licensee agreed to write a statement about being honest in all her dealings with the Department.

Based on observation, the licensee did not comply with the section cited above. At 12:30pm, an infant was observed inside a room in an off limits area which poses an immediate health, safety or personal rights risk to persons in care. The door to the room was closed.

Resolution: LPA Plumboy and Licensee discussed the importance of children having care in "on limit" areas only with the doors open. Licensee will review the safe sleep regulations found in Title 22, Division 12, Chapter 1, Article 6, Section 102425. Licensee will submit a summary of regualtions she learned.