Non-compliance follow-up·August 16, 2023

Licensing Program Analyst (LPA) P Rivas conducted an unannounced case management visit to determine compliance as per non compliance conference of 02/24/23. Licensee has completed technical support program assistance in April 2023. Upon entrance LPA observed three children in care. One child was in infant who was asleep in the bedroom, the door was open. The two other children were in the living room interacting with Assistant. One of the two children is also considered an infant. Licensee's husband came downstairs but stated he was not assisting with day care. Also present was Licensee's mother who was present in the facility but not providing care. During visit Licensee was also providing care and supervision so LPA had to wait for licensee to complete with daily tasks. LPA requested lic 9227 for Child3(C3) but could not locate it. LPA spoke with mother of two infants via telephone and was advised that she had submitted file to licensee, including an infant sleep plan but she remembered child not turning at time of completion and mentioned that child just began to turn. Based on observation, and interviews the following deficiency is cited under the California Code of Regulations Title 22 division 12 Chapter 1; 102425 (c)Infant Sleep plan An exit interview was conducted with licensee, Maria Aldana in Spanish Appeal Rights were explained. The licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First level appeals should be sent to the regional manager to the address listed above. The Notice of Site Visit was posted and discussed as required by H&S Code Sec. 1596.817. Notice of Site Visit must be posted for 30 consecutive days. Failure to post will result in civil penalties of $100.00. The Notice of Site Visit must be posted on or adjacent to the door.