1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 09/17/2021 Licensing Program Analysts (LPAs) Nancy Her and Jeovanna Yanez arrived to facility to conduct an unannounced case management visit. LPAs met with Licensee Raquel Sanchez who is Spanish Speaking. LPA Jeovanna Yanez assisted with interpretation.
Upon arrival at facility LPAs observed infant number one, 15 month old, asleep in the play pen. Child number one was asleep until 10:00 am. LPAs observed that Licensee nor staff member did not check on sleeping infant during course of visit. LPAs reviewed safe sleep log. The last date of entry on safe sleep log is 9/15/2021 however there aren't any times notated.
LPAs observed infant number two, 5 month old, awake and laying in a crib. LPAs inquired about how long infant has been awake. Assistant Ricardo Mayorga stated that the infant hasn't been asleep since the infant arrived.
Per California Code of Regulations, Title 22, Division 12, Chapter 3 the following deficiency is being cited on the attached LIC 9099D.
Exit interview conducted and report was reviewed with Licensee Raquel Sanchez.
A notice of site visit was given and must remain posted for 30 days.
|