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25 | A case management Inspection was conducted by LPA S. Mendoza-Ceja who met with Director Crista Trujillo. The center was toured inside and outside. Upon arrival, LPA observed four children in care. During the inspection, three additional infants arrived. Prior to inspection, a risk assessment was conducted by LPA. The purpose of today's inspection is due to an increase of capacity for 12 infants.
During the inspection LPA advised the Director the center was not approved to provide care to more than four infants. Director stated they needed to provide care to 3 additional infants to meet the needs of the families.
LPA reviewed and discussed the with the Director Individual Infant Safe Sleep Plan (LIC9227) Sleep Chart, and Safe Sleep Frequently asked Questions (handouts were provided). Director stated they document napping on Brightwheel.
Review of the indoor and outdoor play area revealed the following:
Indoor 481 Square Feet meets the requirement for 12 infants.
7 Cribs were observed to be available and mats for the older infants.
Changing table available within arms reach of a sink.
Outdoor 750 Square Feet meets the requirement for 10 infants.
Shade was observed to be available outdoors.
Fire Clearance was granted on 8/9/2021 for 12 infants.
The following Type B deficiency is cited on page 2.
Appeal Rights were reviewed and an Exit interview was conducted.
Based on the overall evaluation of the infant program the center meets the requirement for 10 infants.
Licensure is effective 08/23/2021 for the increase of capacity to provide care to 10 infants. |