1
2
3
4
5
6
7
8
9
10
11
12
13 | On 3/20/2024, at 10:03 AM, Licensing program analyst (LPA), Doni Fici arrived unannounced to conduct a 10-day initial complaint investigation visit and to deliver findings on the above allegations. LPA was greeted by Hourieh, Gharibi, director and explained the purpose of today's visit. Shortly after, approximately 10:13 AM, area managed, Michael Frugoli arrived and greeted LPA.
During visit, LPA requested and obtained the following documents: Children's roster, staff roster, needs and service plans, Identification and emergency information, and physician reports for a sample of 4 infants. LPA interviewed one (1) staff member.
Continue on Lic9099-C... |
| Substantiated | Estimated Days of Completion: |
|
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/27/2024
Section Cited
CCR
101429(a)(2)(B) | 1
2
3
4
5
6
7 | Responsibility for Providing Care and Supervision for Infants: (a) In addition to Section 101229, the following shall apply: (2) Sleeping infant(s) shall be directly observed... (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document...
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The director agreed to compose a self-certification on section 101429(a)(2)(B)- Responsibility for Providing Care and Supervision for Infants, and to have all infants staff members sign and date the letter and submit to CCL by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not consistently logging 15-minute sleep checks for infants under the age of 2 years old, which poses a potential health, safety or personal rights risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type B
03/27/2024
Section Cited
CCR
101427 | 1
2
3
4
5
6
7 | Infant Care Food Service: (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date.
This requirement is not met as evidenced by: | 1
2
3
4
5
6
7 | The director agreed to start labeling children's food items consistently and to submit a photo to CCL as proof by POC due date. |
 | 8
9
10
11
12
13
14 | Based on observation, the licensee did not comply with the section cited above by not labeling children's foods that are stored in the refrigerator, which poses a potential health, safety or personal rights risk to persons in care | 8
9
10
11
12
13
14 |  |