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25 | On 07/07/2022, Licensing Program Analysts (LPAs) Kay Turner and Rachel Zeron for another purpose. The facility was toured, a census was taken, and files were reviewed. During the tour, LPA Zeron observed 2 toddlers sleeping in a pack and play with bottles, blankets, shoes and pillows in with the children. In addition, the licensee was able to provide documentation of checking on the infants every 15 minutes. However, the sleep log failed to meet documentation as required by Title 22. This places the children at an immediate risk.
Please see LIC 809D for deficiencies.
Exit interview conducted and report was reviewed with the Licensee, Ivy Reed.
A notice of site visit was given and must remain posted on, or immediately adjacent to, the interior side of the main door for 30 days. |