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32 | LPA explained to the staff about updating the LIC9227 form with the parents. According to parent, staff gave them an updated forms to fill out two days ago (6/15/2025), which permits C1 to sleep on the stomach.
Based on staff interviews, LPA learned that in the last several months, staffing during breaks and lunch has been an issue and napping infants are left to sleep alone in the nap room. Staff 1 (S1) stated that they conduct 15 minutes checks throughout the day with infants sleeping in the nap room, but S1 does not remain in the nap room. The nap room is a room next to the infant classroom that is connected by a doorway. Based on parent interviews, LPA learned that four out six parents have observed infants sleeping in the nap room without a staff providing supervision.
Based on these interviews, LPA learned there was an absence of supervision, when the infants sleeping in the nap room were left unsupervised. These instances occurred on multiple occasions and at different times throughout the day. LPA also learned that the facility is not following safe sleep practices as C1 is left sleeping on the stomach numerous times. The LIC9227 form doesn’t specify that C1 is able to make the complete roll from back to stomach.
Based on LPA’s observations and interviews which were conducted and record reviews, the preponderance of evidence standard has been met, therefore the above allegations are found to be substantiated. California Code of Regulations, (Title 22, Division 12 & Chapter 1), are being cited on the attached LIC9099D.
A Title 22 deficiency is being cited on the subsequent pages of this report on LIC9099-D page. Licensee Ashley and Jared Winn acknowledge, that FOR TYPE A DEFICIENCIES ONLY upon receipt, licensee shall post LIC 9099-D page with Type A deficiency for 30 days 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. LIC 9224 must be signed by parents/guardians and kept with the children's forms as a receipt whenever any Type A documents are provided by the Licensee. Licensee's signature on this report acknowledges receipt of these rights. This report was reviewed with Licensee Ashley and Jared Winn. A copy of this report, appeal rights, LIC9224, and a notice of site visit was provided to be posted for 30 consecutive days. |