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25 | “Spanish speaker” On 4/16/21, Licensing Program Analyst (LPA) Diana Martinez conducted an unannounced case management tele-investigation with licensee Claudia Torres Caratachea. A report was called in on 4/15/21, to Fresno CCL office, about an unusual incident that occurred at licensee’s facility on 4/14/21, regarding the recent safe sleep requirements. During today’s tele-investigation, LPA explained the purpose of the investigation, obtained census, and interviewed licensee.
Based on review of documentation, an infant’s file did not contain an Individual Infant Sleeping Plan (LIC 9227), and documentation of 15-minute checks was not being maintained.
LPA provided licensee with copies of English and Spanish Individual Infant Sleeping Plans (LIC 9227), a 15-minute sleep log, and information regarding the California Department of Social Services (CDSS) Provider Information Notices (PINs) and Quarterly Updates.
Per Title 22, Division 12, Chapter 3 of the California Code of Regulations, the following technical violations are found (see LIC 9102):
An exit interview conducted with licensee Claudia Torres Caratachea and a copy of this report was provided and discussed. A Notice of Site Visit Form (LIC 9213) was posted on parent's board and must remain posted for 30 days. |