REED, KYWANNA FCCH

Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C5-C8 & C14's LIC 700 were either incomplete or missing. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would review all the children's records and she would ensure that the records were complete. LPA will conduct a follow up inspection to review the children's records after 04/27/22.

Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C3-C8 & C1-C14 were either missing IR and/or immunization records (IR) were not transcribed onto the blue CDPH 286. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would review all the children's records and she would ensure that the records were complete. LPA will conduct a follow up inspection to review the children's records after 04/27/22.

Based on fourteen children's (C1-C14) records reviewed at 10:36am which revealed C3-C8, C11-C12 & C14 records did not contained signed LIC 995. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would reveiw all the children's records and she would ensure that the records include all required licensing forms and were complete. LPA will conduct a follow up inspection to review the children's records after 04/27/22.

Based on fourteen children's (C1-C14) records were reviewed at 10:36am which revealed C5-C7, C11-C12 & C13's LIC 282 were either incomplete or missing. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would reveiw all the children's records and she would ensure that the records include all required licensing forms and were complete. LPA will conduct a follow up inspection to review the children's records after 04/27/22.

Based on staff (LS, S1 & S2) records reviewed at 9:48am which revealed S1 & S2 did not have evidence of negative TB clearance. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would ensure that S1 & S2 obtained evidence of negative TB clearance and Licensee would submit evidence of S1 & S2's negative TB clearance to the Department by 04/27/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099

Based on staff (LS, S1-S2) records reviewed at 9:48am which revealed S1 & S2 were missing current AB 1207 Mandated Reporter Training certificates. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated she would ensure that S1 & S2 complete the online AB 1207 Mandated Reporter Training module at, mandatedreporterca.com, and Licensee would submit S1 & S2' current certificates to the Department by 05/21/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099

Based on staff (LS, S1 & S2) records reviewed at 9:48am which revealed S1 & S2 were missing proof of immunity against Measles, Pertussis and Influenza. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Resolution: Licensee stated S1 & S2 would obtain their required immunization records and Licensee would submit the records to the Department by 04/27/22 via mail, email or fax. Email: melchisedeck.augustin@dss.ca.gov & Fax: 707-588-5099