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25 | Licensing Program Analyst (LPA) Jeanette Estrada conducted an unannounced Case Management inspection at the facility listed above. The purpose of this inspection was to inform Licensee of a deficiency being cited as a result of information obtained during a complaint investigation reported to the Department on 10/12/23.
LPA met with Licensee who provided a tour of the facility. LPA observed five children and two adults providing care and supervision present during the inspection.
During the complaint investigation it was revealed that regulations for infant safe sleep were not being followed properly. Per regulation 102425(j)(4) The provider shall be near enough to the sleeping infant to be able to hear them wake up. Based on interviews, the Licensee and Adult 1 were in the front part of the home, in the kitchen and the living room while Child 1 was in the back of the home in the infant nap room when the incident reported in the complaint occurred. The Licensee reported hearing Child 1 cry when she entered the infant nap room. A type A citation is being issued today regarding infant safe sleep. California Code of Regulations, (Title 22, Division 12, Chapter 1), are being cited on the attached LIC 9099D.
The notice of site visit was posted where the parent/guardian of children enter and exit the facility.
A copy of this report shall also be posted where the parent/guardian of children enter and exit the facility. Both the notice of site visit and licensing report shall remain posted for 30 consecutive days. Failure to maintain posting as required will result in a $100.00 civil penalty. A copy of this report shall be provided to the parent/guardian of children currently enrolled by the next business day or immediately upon their return. A copy of this report shall also be provided to the parent/guardian of any newly enrolled child for the next 12 months. A signed Acknowledgement of Receipt (LIC9224) shall be in each child’s file, acknowledging receipt.
Licensee was advised that a copy of this report will be provided to the Resource and Referral Agency per an agreement between CDSS and the R&R network.
Exit interview conducted and a copy of this report and appeal rights were given to Licensee, Chandrika Gamaralalage. |