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Department of
SOCIAL SERVICES

Community Care Licensing


FACILITY EVALUATION REPORT

Facility Number: 483009880
Report Date: 01/23/2025
Date Signed: 01/23/2025 01:42:08 PM

Document Has Been Signed on 01/23/2025 01:42 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA CC RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405
FACILITY NAME:ONUMAH, GLORY FCCHFACILITY NUMBER:
483009880
ADMINISTRATOR/
DIRECTOR:		ONUMAH, GLORYFACILITY TYPE:
810
ADDRESS:TELEPHONE:
(301) 675-2115
CITY:FAIRFIELDSTATE: CAZIP CODE:
94533
CAPACITY: 14TOTAL ENROLLED CHILDREN: 14CENSUS: 5DATE:
01/23/2025
TYPE OF VISIT:Case Management - DeficienciesUNANNOUNCEDTIME VISIT/
INSPECTION BEGAN:
12:30 PM
MET WITH:Glory OnumahTIME VISIT/
INSPECTION COMPLETED:
01:51 PM
NARRATIVE
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On 01/23/25 Licensing Program Analyst (LPA), C. Castro met with Licensee Glory Onumah. The purpose of this unannounced inspection is to conduct case management deficiencies inspection.

During an investigation, it was revealed that child (C1) who is an infant was sleeping in a highchair device. C1 was not placed in a crib or play yard as Safe Sleep Regulations Require. LPA advise licensee of Infant Safe Sleep Regulations, Title 22 Regulations, for a Family Child Care Home (FCCH). Licensee stated that she is aware of regulations with regards to Safe Sleep. Licensee reported that this incident happened during lunch time and C1 was sat on highchair given a warm bottle of milk while the other children were being served lunch. Licensee added C1 put his head down on highchair table an must have fallen asleep. Licensee stated the reason that it happened was because staff and herself were occupied preparing and serving lunch. Furthermore, license explained that C1’s parent arrived at the time lunch was served and sat waiting for C1’s sibling to finish eating lunch and took the photograph at that time. Licensee stated that it might have been about a 5-minute time lapse before staff removed C1 from highchair and place in a crib. Licensee explained that she was concerned about C1 posing a health hazard to the other children because C1 had rashes. Licensee added that Staff and herself were taking precautions to sanitize and putting gloves before picking up C1 that was the reason C1 was not transferred immediately to crib .

As a result of today’s visit the following violations of the California Code of Regulations, Title 22; Division 12,
were observed: see LIC 809D. Plan of Correction (POC) was created and licensee agreed.

This report was reviewed with licensee Glory Onumah and was provided with a copy and appeal rights.

Erin VirruetaTELEPHONE: (530) -89-4325
Cindy CastroTELEPHONE: (707) 867-6190
DATE: 01/23/2025
I acknowledge receipt of this form and understand my licensing appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE: DATE: 01/23/2025
This report must be available at Child Care and Group Home facilities for public review for 3 years.

LIC809 (FAS) - (06/04)
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Document Has Been Signed on 01/23/2025 01:42 PM - It Cannot Be Edited

STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY

FACILITY EVALUATION REPORT (Cont)		CALIFORNIA DEPARTMENT OF SOCIAL SERVICES
COMMUNITY CARE LICENSING DIVISION
SANTA ROSA CC RO, 1450 NEOTOMAS AVENUE, STE. 100
SANTA ROSA, CA 95405


FACILITY NAME: ONUMAH, GLORY FCCH
FACILITY NUMBER: 483009880

DEFICIENCY INFORMATION FOR THIS PAGE:
VISIT DATE: 01/23/2025
DEFICIENCIES & PLANS OF CORRECTION (POCs)
Section Cited
CCR
102425(i)
102425 INFANT SAFE SLEEP
(i)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.
Deficient Practice Statement
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POC Due Date: 01/31/2025
Plan of Correction
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Licensee stated tha she will submit a statement to the Department by 01/31/25 with plan to prevent infants from staying asleep on other infant devices that are not a crib or play yard.
Section Cited
Deficient Practice Statement
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POC Due Date:
Plan of Correction
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Failure to correct the cited deficiency(ies), on or before the Plan of Correction (POC) due date, may result in a civil penalty assessment.
Erin VirruetaTELEPHONE: (530) -89-4325
Cindy CastroTELEPHONE: (707) 867-6190

DATE: 01/23/2025
I acknowledge receipt of this form and understand my appeal rights as explained and received.
FACILITY REPRESENTATIVE SIGNATURE:
DATE: 01/23/2025

LIC809 (FAS) - (06/04)
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