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25 | On 01/09/2025 at 1:25 pm, Licensing Program Analysts (LPAs) Gabriela Hernandez and Kelly Gerth arrived unannounced at the facility and met with Facility Representative Rebecca Morales to conduct a plan of correction visit from the annual inspection conducted on 12/06/2024. LPAs toured the facility, and took census. Director Maria Hernandez arrived approx. 30 minutes later.
As of the date and time of this visit, the Plan of Correction for deficiency 101430(a)(3)(A)(4)(a) not been met as evidenced by:
LPA reviewed LIC9227 on file for all infants under the age of 12 months. LPA interviewed Director whom confirmed C1 is able to roll from their back to their stomach, and stomach to their back. LPA observed that section D of the LIC9227 has not been signed by the provider.
For the above reasons, the facility is being cited for deficiencies, See LIC809D for cited deficiencies of the California Code of Regulations (Title 22, 101430(a)(3)(A)(4)(a) Infant Care Activities) are being cited on the attached LIC 809D.
LPA was able to verify the plan of corrections for all other deficiencies cited on 12/06/2024 have been met.
An exit interview was conducted with Director, Maria Hernandez.
Appeal Rights were discussed and provided to Director, Maria Hernandez.
A Notice of Site visit was given, Director Maria Hernandez, was reminded the notice must remain posted for 30 days.
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