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25 | A case management- annual continuation visit was made to the facility today by Licensing Program Analyst (LPA) Y. Yang. The LPA made an annual/random visit to the facility on 11/07/2024. Due to technological issues experienced by the licensee during this visit, the licensee was unable to produce the remainder of her personnel and children's files for the LPA to review. The licensee maintains digital files at her facility.
During today's visit, the LPA reviewed three children's files and two staff files. The licensee maintains her infant sleep check logs electronically. LPA reviewed completed sleep check logs and infant safe sleep plans. The licensee and co licensee's pediatric first aid/CPR certificates expires March 2025 and their California mandated reporter training certificates expire August 2025 and October 2025, respectively.
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with the licensee, Paige Schlager. There were no Title 22 regulations cited during today's inspection. |