Follow-up on corrections·March 12, 2025

On 3/12/25 Licensing Program Analyst (LPA) Ranita Richmond arrived at the above named home to complete and unannounced Case Management Deficiencies visit. LPA was greeted by licensee Cecilia Penaloza. LPA observed 9 children in care being supervised and cared for by licensee and 2 fingerprint cleared assistants. LPA toured the home inside and outside for health and safety. During walk through, LPA reviewed infant sleep log. Infant sleep log does not adhere to documentation of how infant child was placed to sleep or staff initials. Citation issued. Type B. See LIC 809D. LPA provided licensee with infant sleep chart as a guide. The infant sleep chart includes areas to document the following: child care facility, caregivers, name of child, child's date of birth, waiver, date, time, initials, position, comments, and instructions. Licensee agrees that the infant sleep chart includes all information necessary to document infant sleep. Licensee will use the form or create her own form to include all information on infant sleep chart provided as guide by LPA. One type B Citation was cited today, per Title 22 Regulations and Health and Safety Codes. See LIC 809D. An exit interview was conducted, a copy of this report, and appeal rights were discussed and provided to licensee Cecilia Penaloza. Notice of Site Visit was provided and required to be posted for 30 days.