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25 | On 03/12/2024, Licensing Program Analyst (LPA) Martha De Haro conducted an unannounced case management inspection. As per the compliance plan agreement set on 04/03/2023 during an office visit LPA explained the reason for the inspection to Licensee, Angelica Valenzuela. Assistant #1 was also present in the home. LPA toured the facility inside and outside and took a census.
During the case management inspection, LPA reviewed staff and children's files. LPA observed that licensee was not completing the 15 minute safe sleep checks. Per licensee, she mistakenly believed that the 15 minute safe sleep checks were only for infants from 0 to 1 year of age. LPA instructed licensee on how to complete the 15 minute safe sleep checks and how to properly document the checks. Licensee was also advised to shampoo/spot clean the carpet/rug in her daycare room on a regular basis. Licensee stated that she purchased a replacement carpet/rug, due to arrive in a few days.
Per Chapter 3, Division 12, Title 22 of the California Code of Regulations, no deficiencies were cited during today’s inspection.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted with licensee Angelica Valenzuela and a copy of the report and appeal rights were given and discussed. |