Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/10/2023
Section Cited
CCR
101430.3(c)
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7 | 101430 Infant Care Activities(3)All infants shall be given the opportunity to sleep without distraction or disturbance from other activities at the center whenever the infant desires.(C) An infant shall not be swaddled while in care. This requirement was not met as evidenced by | 1
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7 | During inspection infant was un-swaddled and removed from boppy pillow. Director will review sleep regulations with infant teachers- meeting minutes and signatures of staff presents should be submitted to LPA by 10/17/2023 |
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14 | Based on LPA observation, the licensee did not comply with the section cited above in that Infant # 1 was observed to swaddled with a thick blanket, head on a boppy pillow laying on a mat. This poses an immediate health, safety or personal rights risk to persons in care. | 8
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Type A
10/10/2023
Section Cited
CCR101439.1(f)
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7 | 101439.1 Infant Care Center Sleeping Equipment (f) Cribs shall be free from all loose articles and objects, including blankets and pillows. This requirement was not met as evidenced by | 1
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7 | During inspection all loose items were removed. Per Director all loose items will be sent home- Director will review sleep regulations with infant teachers- meeting minutes and signatures of staff presents should be submitted to LPA by 10/17/2023 |
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14 | Based on LPA observation, the licensee did not comply with the section cited above in that LPA observed 1 infant sleeping in a crib with a blanket hanging from the rails and a sound machine next to their head. Additionally, LPA observed 4 infants sleeping on mats with blankets. | 8
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14 | |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/31/2023
Section Cited
CCR
101438.3(c)(1)
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7 | 101438.3(c)(1)Indoor Activity Space For Infants(1) The sleeping area for infants shall be physically separate from the indoor activity space. This separation shall be accomplished as specified in (b) above.
This requirement is not met as evidenced by: | 1
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7 | Per Director all children do not fit in the designated nap area and are in the process of applying to add another infant classroom. Director will review regulations on activity and sleeping requirement and will submit a written plan to LPA by POC due date of 10/31/2023. |
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14 | Based on LPA observation the licensee did not comply with the section cited above in that LPA observed 2 infants sleeping in the classroom rather than the designated nap area which poses a potential health, safety or personal rights risk to persons in care. | 8
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