Non-compliance follow-up·August 28, 2024

Licensing Program Analysts (LPA) Glenn Ouye and Selena Mariani arrived to perform an unannounced Case Management visit for a Legal/Non-Compliance quarterly visit. The visit is being conducted to confirm that the following terms of the non-compliance conference are being upheld: Ensure children are adequately supervised during the hours of operation. Licensee advises she intends to hire more staff to assist with care and supervision. Obtain a sufficient number of cribs approved by the Consumer Product Safety Commission available for infants that are unable to climb out of a crib. Continue to conduct and document 15 minute checks while infant(s) nap. Compliance with all infant Safe Sleep regulations. Licensee agrees not to engage in conduct that is inimical to the health and safety of the children in care. There were six children in care, one of which is an infant with the licensee providing care and supervision. Upon arrival one staff was supervising 4 children one of which were infants. The licensee arrived at approximately 1:25pm with two children. The infant (C1) was asleep and has outgrown a crib or pack and play. The C1 will be 2 years old in January 2025. LPA confirm with staff S1 that the infant has been asleep since 1pm. Based on record review of sleep log there was no documentation of 15 minute sleep check and log for C1. By 1:30pm there should have been two 15 minute entries on the log. LPA Ouye and licensee discussed safe sleep regulations as a reminder of the regulations and the legal non-compliance agreement and the plan of correction. Licensee was very professional while working with LPA Ouye and while providing care for the children who were attending her program. The following violation(s) of the California Code of Regulations, Title 22; Division 12, were observed: see LIC 809D. Appeal Rights were provided.