Infant Care Food Service (j) Bottles, dishes and containers of food brought by the infant's authorized representative shall be labeled with the infant's name and the current date. This requirement is not met as evidenced by: Based on observation and interview, the licensee did not comply with the section cited above in that two out of three infants bottles did not contain the date which poses/posed a potential health, safety or personal rights risk to persons in care.
101426.2(b) Infant Care Isolation for Illness The isolation area shall be equipped with a crib, cot, mat, or playpen for each ill infant. This requirement was not met as evidenced by: Based on LPA observations and interviews conducted, the licensee did not comply with the above regulation, as facility is not maintaining an appropriately equipped isolation area for ill infants which poses a potential Health & Safety risk to children in care.
Report comments
Based on LPA observations and interviews conducted, the licensee did not comply with the above regulation, as facility is not maintaining an appropriately equipped isolation area for ill infants which poses a potential Health & Safety risk to children in care.
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. (a) If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping. This requirement is not met as evidenced by: Based on LPA/LPM observation, Interview of staff and record review , the licensee did not comply with the section cited above, Three infants who staff reported were able to roll from back to stomach did not have section C completed of the LIC 9227. One of the three infants was observed sleeping on their stomach which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by August 29, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B)(3)(a) - 101429(a)(2)(B)(3)(a)
Official code
101429(a)(2)(B)(3)(a)
Higher concern: Sleep safety
Report finding
Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)] This requirement is not met as evidenced by: Based on observation, interview and record review, the licensee did not comply with the section cited above and the LIC 9227 was missing in five children's files which poses/posed a potential health, safety or personal rights risk to persons in care.
101700.3(b)(1) Written Directives: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by: Based on water testing results and interview, facility tested over the Action Level Exceedance level at two water outlets (spigots). This may pose a health, safety or personal rights risk to children in care
Report comments
Based on water testing results and interview, facility tested over the Action Level Exceedance level at two water outlets (spigots). This may pose a health, safety or personal rights risk to children in care