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25 | On September 10, 2024 at approximately 8:30am, Licensing Program Analyst (LPA) Ly conducted an Unannounced Plan of Correction (POC) Visit and met with Licensee, Sandy Cheng during the visit. Purpose of the inspection was explained. There were 2 children in care upon LPA arrival. An Assistant arrived at 9:30am. Total in care by the time inspection completed was 7 preschool age children and 2 infant age children.
The POC visit is regarding Type A deficiency cited on 08/2/2024:
1. If an infant falls asleep before being placed in a crib or play yard, the provider shall move the infant to a crib or play yard as soon as possible. Based on interview of Licensee, infant had to be held or carry on carrier during nap time. Licensee was advised all infants must be placed in a crib or play yard for nap.
During today's visit, LPA observed an infant crib has been put in place in the nap room for infant. Type A deficiency is cleared on this day. Letter of deficiency clearance has been provided to Licensee during today's visit.
Also cited on 08/28/2024, the following Type Bs were being cited:
1. Assistant does not have required licensing forms on file.
2. Assistant did not have proof of immune to Measles and Tuberculosis Clearance.
3. Infant in care did not have required Individual Infant Sleeping Plan (LIC 9227).
4. The provider shall physically check on the infant every 15 minutes and document infant's nap.
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