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25 | On 1/29/2024, Licensing Program Analyst (LPA) Loyce Phillips arrived at the facility for the purpose of conducting a case management- deficiencies visit. Upon arrival LPA met with Director, Tarisha Jayasuriya. LPA observed 6 infants with 3 staff members and 8 napping toddlers with 2 staff members.
Upon arrival and inspection of the infant and toddler rooms, LPA observed the following:
1 Infant sleeping on their stomach without an LIC 9227 Individual Infant Sleeping Plan on file.
There was no documentation of 15-minute infant sleep logs for infants or toddlers.
LPA reviewed and explained PIN 20-24-CCP, safe sleep log, LIC 9227 and FAQ regarding infant safe sleep with Director.
Deficiency is cited in accordance with Title 22 of the California Code of Regulations and/or Health & Safety Codes (809-D).
An exit interview was conducted, a copy of this report, appeals rights and a notice of site visit were discussed and provided to Director.
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