On 08/04/2021 at 10:08 am Licensing Program Analyst (LPA) Antonio Almanza, conducted an unannounced case management visit to follow up on annual inspection conducted on 07/19/21. Upon arrival LPA was met by Assistant Staff#1.
Upon arrival there were 11 children and 1 Adult in the Facility. Licensee arrived to the Facility at 10:20 am putting the facility out of ratio.
During today’s visit LPA explained Title 22, Division 12, Chapter 1 regulations:
1. 102425 INFANT SAFE SLEEP (a) There shall be one crib or play yard for each infant who is unable to climb out of the crib or play yard.
2. 102352 Definitions (i) "Infant" means a child under two years of age.
During annual visit conducted on 07/19/21, Licensee informed LPA that he had made modifications to the cribs for children that are able to climb out in order to keep them safe inside and keep them from falling out the crib. During today’s visit LPA observed 3 of 6 cribs with modifications. LPA observed wood attached to the top sides of the crib extending the height of the sides in order to keep children from climbing out of the crib.
During the Annual visit Licensee notified LPA that he has children over the age of two years old sleeping in these modified cribs because they sleep in cribs at home. LPA observed children in this modified cribs. Facility does not currently have children that require a crib to sleep in.
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