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25 | Licensing Program Analysts (LPAs) Alicia Mooberry and Austin Estrada conducted a case management inspection. LPA met with Evelia Garcia, A tour of the facility was provided. Also Present was Daisy Garcia, Licensee's daughter and assistant.
During tour of facility LPA observed the following deficiencies: Child #1 a 3 month old infant was observed strapped in an incline sleeper - Fisher Price Model T8379 this poses an immediate risk to the health and safety of children in care. Infant was supervised by Daisy Garcia, Assistant. LPA Mooberry asked Licensee and assistant to remove infant from the inclined sleeper. Assistant then placed infant in a crib in the living room. LPA Mooberry provided extensive Technical Assistance on Safe Sleep, providing PIN 20-24-CCP in both English and Spanish and a copy of LIC 9227 and sample of infant Sleep Log.
Deficiencies cited are on attached LIC 809D. A copy of this report shall also be provided to the parent/guardian of any newly enrolled children for the next 12 months (1 year). The Acknowledgement form must be maintained in each child’s file immediately upon receipt from parent. Licensee was provided with a copy of the parent Acknowledgement of Receipt of Licensing Reports Form during this visit. A copy of the Parent Notification Requirements was also provided to the licensee.
The Notice of Site Visit (LIC 9213) – must remain posted for 30 days during the hours of operation after each site visit by a licensing representative.
Exit interview was conducted with Evelia Garcia, Licensee.
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