Young, Melissa

Not included in the 36-month briefing.

1. Feb 15, 2023Other visit

   No findings recorded
2. Feb 7, 2023Inspection

   1 finding

   Staffing Ratio and Capacity

   Critical

   LPA observed 15 children in care upon arrival the licensee did not comply with the section cited above by caring for 15 children without the additional children in care being in kindergarten and/or 6 years or older, which poses an immediate health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will create a visual schedule/calendar that she will keep in the front that will be updated weekly and monthly with the kids attendance schedules. She will provide LPA with a copy by Thursday, 2/9.

   Standard 102416.5(d)(2) · Staffing Ratio and Capacity

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Feb 8, 2023

   Technical assistance

   Not recorded

   Finding source ID

   ca:343619040:2023-02-07:102416.5(d)(2):1

   Visit source ID

   ca:343619040:2023-02-07:inspection

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3. May 17, 2022Other visit

   No findings recorded
4. Apr 4, 2022Other visit

   No findings recorded
5. Feb 10, 2022Other visit

   Report details unavailable

   The state lists 1 findings; details for 0 are available.

   Missing or pending details are not evidence of no findings.

6. Feb 1, 2022Inspection

   2 findings

   Staffing Ratio and Capacity

   Critical

   Based on LPAs observed 15 children in care upon arrival the licensee did not comply with the section cited above by caring for 15 children without the additional children in care being in kindergarten and/or 6 years or older, which poses an immediate health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will not allow the additional children to attend the program to ensure that the capacity is not exceeded.

   Standard 102416.5(d)(2) · Staffing Ratio and Capacity

   State severity

   Type A

   Corrected at visit

   Not recorded

   Correction due

   Feb 2, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:343619040:2022-02-01:102416.5(d)(2):1

   Visit source ID

   ca:343619040:2022-02-01:inspection

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   Operation of A Family Child Care Home

   Minor

   Based on record review, the licensee did not comply with the section cited above in 5 out of the 11 files reviewed did not contain documentation regarind affadavit regarding liabilty insureance which poses/posed a potential health, safety or personal rights risk to persons in care.

   A correction plan is recorded. No state verification date is shown.

   Recorded plan of correction

   Licensee will update files and ensure the affadavit is signed and placed in each child's file.

   Standard 102417(m)(3) · Operation of A Family Child Care Home

   State severity

   Type B

   Corrected at visit

   Not recorded

   Correction due

   Mar 1, 2022

   Technical assistance

   Not recorded

   Finding source ID

   ca:343619040:2022-02-10:102417(m)(3):1

   Visit source ID

   ca:343619040:2022-02-10:other

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   The visit outcome or reported count conflicts with the available finding details. The findings remain visible.