July 14, 2022
What Happened
In this case management visit, the infant room was found within ratio and capacity, but the inspector observed broken cribs still in use for non-mobile infants and learned that sleep logs were not being kept. The director said infants were checked every 15 minutes and that new cribs had already been ordered.
Observations
- Three broken cribs were present in the infant room and labeled as broken
- Sleep logs were not being kept
Inspector Focus
Citations Issued
101429 Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: Date. Infant’s name.Time of each 15-minute check. Initials of staff person whoconducted each check. This requirment was not met as evidenced by : Director stated that staff is supervising infants but has not been logging their sleep.
Personal Rights(a) The licensee shall ensure that each child is accorded the following personal rights....(2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs. This requirement is not met as evidenced by: LPA observed broken cribs in infant room and Director stated that they are used for non mobile infants.
What does this citation mean? →Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.