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25 | On 07/18/22 at 2:30PM, LPA Luigi Gargaro conducted an unannounced case management visit to the facility to deliver a citation related to a 04/15/22 incident. During the course of an investigation, it was determined that an infant safe sleep log was not maintained for a child in care for at least two days in the month of April. Licensees were issued a type B citation for not continuing to maintain the log on a daily basis as required. Providers stated that they believe the child did not nap at those times and may appeal the citation. Providers also stated that they were not informed that on days were a child did nap that they were to log it as such.
An exit interview was conducted and the report was reviewed with the co-licensees. A copy of this report, along with Appeal Rights (LIC9058 01/16), were provided. A notice of site visit was given and must remain posted for 30 days. LPA observed that the notice of site visit was posted during the inspection. Failure to comply with posting requirements shall result in an immediate civil penalty of $100 |