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25 | On 5/24/2022 @ 1:15PM, LPA Nancy Diaz conducted an unannounced case management inspection. Observed present today were 9 children (4 of those children were under the age of two). Licensee Mrs. Dela Cruz and her husband were observed providing care and supervision to children. Upon arrival, LPA observed four children in the nap room, two were seated in a rocker and 2 were seated in a swing. Mrs. Dela Cruz was again reminded that the baby rocker is a prohibited item.
It is being noted that Mrs. Dela Cruz was cited in 9/1/2016 when 4 infant rockers were observed present in the home.
A review of children's records today indicated that Mrs. Dela Cruz did not maintain Individual Infant Sleeping Plan (form LIC 9227) or infant sleep log.
Type A and B deficiencies were cited today.
Type A violation if not corrected, will have a direct and immediate risk to the health, safety, or personal rights of children in care.
Type B violation if not corrected, is a potential risk to the health, safety, or personal rights of children in care.
Upon receipt, licensee shall post and provide copies of this licensing report to parents/guardians of children in care at the facility and to parents/guardians of children newly enrolled at the facility during the next 12 months.
Exit interview was conducted today with Mrs. Dela Cruz. A copy of this report and appeal rights were provided. Notice of site visit was observed posted. |