Bausley, Jackielyn Fcch

Family home — home free of safety hazards — Based on observation the metal security screen door is kept closed and is not in operating condition, and not able to open without using an alternative means, in this case a laminated piece of paper, which poses an immediate health, safety or personal rights risk to persons in care.

(g)The home shall be free from defects or conditions which might endanger a child. Safety precautions shall include but not be limited to:(4)Poisons, detergents, cleaning compounds, medicines...which could pose a danger if readily available to children shall be stored where they are inaccessible to children. Based on observation medications were located in an area of the home that is listed as on-limits and accessible to children who are potty trained and use the bathroom on the side of a child safety gate where the medication where observed on a low table, which poses an immediate health, safety or personal rights risk to persons in care.

Fire Safety Clearance — Based on interview with A1 C2 and L1 the licensee did not comply with the section cited above, as daycare children were brought to the off-limits second floor of the home, which poses an immediate health, safety or personal rights risk to persons in care.

Criminal Record Clearance — Based on interview and record review, the licensee did not comply with the section cited above. Adult S3 provided care and supervision to children in the Licensee’s home without a criminal record clearance or exemption on at least two occasions, which poses an immediate health, safety or personal rights risk to persons in care.

Staffing Ratio and Capacity — Based on interview, the licensee did not comply with the section cited above. L1 stated on 12/29/25 that she has had too many children once a month since August 2025 taking some children to stay with her husband at the park. A1 and C2 stated that children were taken upstairs when an inspector came to the home to hide being over capacity, which poses an immediate health, safety or personal rights risk to persons in care.

Personal Rights — Based on interview, the licensee did not comply with the section cited above. S1 and S2 have on more than once occasion pulled on children or spanked children with a sandal or their hands, or threatened to call the police on the children which poses an immediate health, safety or personal rights risk to persons in care.

Personal Rights — Based on interview and record review, the licensee did not comply with the section cited above. Assistants S1 & S2 restrained at least one child, A4, age three+ to a portable crib as a form of discipline on more than one occasion, which poses an immediate Health, Safety or Personal Rights risk to children in care.

Family home — home free of safety hazards — Based on observation at 9:39am there was over the counter medication, "advanced scar gel" accessible in the right side bathroom drawer. The medication had warnings regarding calling poison control if ingested, confirming that the item is hazardous to children, which poses an immediate health and safety and personal rights risk to the children in care.

Personal Rights — Based on observation at 9:44am, the backyard had multiple hazards, including: unstable deck steps, loose fence boards, leaning privacy fencing coming loose from the main fence boards, adult size garden tools stored in the children's play house, broken plastic ride on toys with sharp edges, a broken wooden chair; missing a leg and the seat, a roll of wire fencing with sharp ends which poses an immediate health and safety and personal rights risk to the children in care.

Infant Safe Sleep — Based on observation at 10:51am, LPA observed infant C1 sleeping on a sofa chair, which poses an immediate health and safety and personal rights risk to the children in care.

Staffing Ratio and Capacity — Based on observation and interview, the licensee did not comply with the section cited above. Upon LPA's arrival the Licensee was not home and the assistant was supervising 11 children alone for approximately 33 minutes, which posed an immediate health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on observation, at 12:51pm, the gate at the base of the homes stair case was open, which posed an immediate health, safety or personal rights risk to persons in care.

Personal Rights — LPA observed multiple occasions where children were engaging in unsafe behavior with other children and L1 and S1 did not step in to prevent the behavior, which poses an immediate health, safety or personal rights risk to persons in care.

Personal Rights — Based on interview and record reviewed, on 06/08/22 C1 was recorded on video walking back and forth on top of a child size table for 27 seconds without an adult redirecting C1’s behavior, and then jumped onto a couch where another child was sitting. This poses an immediate health and safety and personal rights risk to the children in care.

Infant Safe Sleep — Based on interview and record review, an infant (C1) was observed sleeping in a swing on 12/07/23 for at least 32 minutes, which posed an immediate Health and Safety risk to the infant in care.

Family home — home free of safety hazards — Based on observation, the licensee did not comply with the section cited above in 2 areas of the home. LPA observed the cabinets under the sink in the bathroom used by children were not locked and contained cleaning compounds. LPA observed Comet, Lysol spray and carpet cleaner under the sink. Additionally the "off-limits" garage door was unlocked and accessible to children in care. Although there is a child safety gate prior to the garage door, the gate was open and LPA observed child (C9) walk through the gate, past the garage door and into the family room. LPA observed cleaning products, lighters, cigars and an ashtray in the accessible garage, which poses an immediate health, safety or personal rights risk to persons in care.

Family home — admission procedures and parent rights — Based on review of children records, the records for child 1 and child 2 were missing signed copies of Addendum to Notification of Parents’ Rights form LIC 995B. This posed a potential health, safety and/or personal rights risk to children in care.

Family home — home free of safety hazards — Based on record review, the licensee did not comply with the section cited above. LPA was provided with a disaster drill log documenting the last drill was conducted on 06/19/25, which poses a potential health, safety or personal rights risk to persons in care.

Family home — children supervised at all times — Based on observation and interview, the licensee did not comply with the section cited above. Two children C1 and C2 from two separate families were in care today, while Licensee was not present in the home and has not been present in the home since 05/03/26, which poses a potential health, safety or personal rights risk to persons in care.

Personnel Records — Based on interview S1 and S2 do not have access to staff files, the licensee did not comply with the section cited above in that files could not be provided during today's visit, which poses a potential health, safety or personal rights risk to persons in care.

Immunizations — Based on interview, the licensee did not comply with the section cited above in 2 out of 2 children's files (C1 & C2). Licensee stated the children's records are locked and not available to S1 and not available for review, which posed a potential health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on interview, the licensee did not comply with the section cited above in 2 out of 2 children's files (C1 & C2). Licensee stated the children's records are locked and not available to S1 and not available for review, which posed a potential health, safety or personal rights risk to persons in care.

Family home — admission procedures and parent rights — Based on interview, the licensee did not comply with the section cited above in 2 out of 2 children's files (C1 & C2). Licensee stated the children's records are locked and not available to S1 and not available for review, which posed a potential health, safety or personal rights risk to persons in care.

Operation of a Family Child Care Home — Based on interview, the licensee did not comply with the section cited above in 2 out of 2 children's files (C1 & C2). Licensee stated the children's records are locked and not available to S1 and not available for review, which posed a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on interview and record review, the licensee did not comply with the section cited above. S1 stated she did not have current sleep logs documenting the name of infant C1, the date and the time of each 15 minute check, which poses a potential health, safety or personal rights risk to persons in care.

Notice to parents that site visit reports are available — Based on interview with Licensee Child 1 - Child 2 records were not available for review. LPA was not able to verify that C1 and C2's files contain a signed form LIC9224 required after receiving a Type A citation on 03/12/26 and 07/17/25, which poses a potential health and safety risk to the children in care.

Family home — children supervised at all times — Based on interview, the licensee did not comply with the section cited above when L1 was out of the country 10/09/25 to 10/13/25, when L1 is not present on weekends, and potentially during the week while driving to and from locations throughout the day for up to 4.5 hours, leaving children in care with S2 and/or S1, which poses a potential health, safety or personal rights risk to persons in care.

Reporting Requirements — Based on interview and record review, the licensee did not comply with the section cited above. The licensee did not submit a report to the Department when a parent arrived to the facility smelling of alcohol, which poses a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — At 3:12pm LPA observed infant C2 sleeping in a play yard that had a star mobile attached to it. Additionally a a blanket was observed draped over the side of the pack in play, which posed a potential health, safety risk to the infant in care.

Personal Rights — Based on observation at 9:22am, child C3 was observed asleep on top of a train table, which posed a potential health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on observation, interview, record review, the Licensee produced a roster, form LIC 9040 that was not complete. The roster was missing three children that are currently enrolled, including one that was present during today’s visit, C2, which poses a potential health, safety or personal rights risk to persons in care.

Infant Safe Sleep — Based on record review and interview of Licensee, three infants were in care C1, C9 and C11 and Licensee was not completing sleep logs for any of the infants in care, including C1, C9 and C11, which poses a potential health, safety or personal rights risk to persons in care.

Mandated reporter training — Based on interview and record review, the licensee did not comply with the section cited above. The Licensee's Mandated Reporter Training certificate expired on 12/2023, which poses a potential health, safety or personal rights risk to persons in care.

Personnel Records — Based on observation and interview, the licensee did not comply with the section cited above in 2 out of 2 assistants files. L1 did not have a complete file available for assistants S1 and S2 which poses a potential health, safety or personal rights risk to persons in care.

Family home — home free of safety hazards — Based on interview, the licensee did not comply with the section cited above in 5 out of 6 children's files requested. Licensee does not have LIC700's on file for Child 1 – Child 4 and Child 6 (C1-C4 and C6) which poses a potential health, safety or personal rights risk to persons in care. Files for C1-C4 and C6 are missing the following additional forms, LIC627, LIC995A, LIC282.

Immunizations — Based on record review, the were no record of immunizations for children C1-C6 on file, which poses a potential health, safety or personal rights risk to persons in care.

Notice to parents that site visit reports are available — Based on interview with Licensee Child 1 - Child 4 and Child 6 (C1-C4 and C6) files did not contain a signed form LIC9224 required after receiving a Type A citation on 05/02/24 and 11/01/23. Child 5 (C5) did not contain a signed form LIC9224 required after receiving a Type A citation on 11/01/23.which poses a potenial health and safety risk to the children in care.

Notice to parents that site visit reports are available — Based on interview with Licensee Child 1 - Child 10 (C1-C10) files did not contain a signed form LIC9224 required after receiving a Type A citation on 05/02/24, which poses a potenial health and safety risk to the children in care.

Personal Rights — Based on observations made by LPA on 05/15/24 at 2:07pm, the licensee placed two children, C1 and C7 in the same play yard to take a nap. Manufacturer warnings of a similar product state to stop using the product when a child reaches 35 inches in height, weighs more than 30 lbs or is able to climb out. C1 and C7 observed by LPA sleeping side by side in the same play yard weigh over 30 lbs combined, this poses a potential personal rights risk to the children in care.

Family home — home free of safety hazards — Based on interview and record review, the licensee did not comply with the section cited above in that although the licensee stated that the last drill was conducted on 05/10/23, the licensee was not able to produce documentation of drills conducted, which poses a potential health, safety or personal rights risk to persons in care.