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25 | Licensing Program Analyst (LPA), V. Wheatley conducted an inspection and met with the director Gabriela Garcia. During the inspection LPA observed the staff operating out of ratio. LPA observed the director supervising 6 infants. One infant child (Child #1) was awake and another child (Child #2) woke up shortly after. According to the Director the other staff members on the premises were on break until 2PM.
The requirement is not met as evidence by According to Title 22 Regulations, the napping ratio is 1:12 however all of the children must be asleep with only one staff member. Once the children wake up there must be other staff member in the napping room to be within required ratios.
LPA observed Staff #3 come into the napping room to bring the facility into compliance but after the violation was observed. See LIC 809D.
Exit interview. A copy of this report and LIC 9224 form was provided to the director.
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