1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | On 10/19/2023, Licensing Program Analyst (LPs) Stephanie Vega-Gonzalez conducted an unannounced case management inspection. LPA was greeted by Licensee Eshiohe Idonie Okebho "Jennifer", also present was Licensee's Husband. Census was taken and there were five children in the facility. LPA explained the reason for the inspection.
On today's inspection LPA observed an infant, Child 2, sleeping in a play yard that did not have a fitted sheet to the mattress. LPA discussed Safe Sleep regulations with Licensee. LPA printed a copy of PIN 20-24-CCP titled Recently Approved Safe Sleep Regulations in Effect and provided a copy to Licensee. LPA observed that restroom in hallway that children have access to did not have a fitted lid. LPA observed various diapers in the trash bin. LPA observed during inspection that Bedroom 1, that children have access to, was close and a day care child, Child 3, was sleeping inside. LPA discussed with Licensee that it is best practice to have supervision of all children and to have door open while children are sleeping.
On today's inspection LPA observed that Licensee's husband, who is also the assistant, did not have a current Pediatric CPR and FA certificate in file. LPA observed that Assistant had picked up children from school and brought them to facility. LPA reviewed personnel requirements, that assistants who stay alone with children must have a current pediatric cardiopulmonary resuscitation and pediatric first aid certificate on file.
Per Title 22, Division 12, Chapter 3, of the California Code of Regulations, the following deficiencies are being cited: (see next page, 809 D) Licensee was provided a copy of appeal rights.
A notice of site visit was given and must remain posted for 30 days.
Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the facility representative Licensee Eshiohe Idonie Okebho "Jennifer"
|