Responsibility for Providing Care and Supervision for Infants 101429 (a)(1) In addition to Section 101229, the following shall apply: (1) Each infant shall be constantly supervised and under direct visual observation and supervision by a staff person at all times. This requirement was not met as evidenced by: S1's back was turned to C1 and C2. The gate to the parking lot opened without staff knowledge and C1 ran out of the facility. This poses an immediate risk to the health, safety, and personal right of children in care.
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based on observation, record review, and interviews the licensee did not comply with the section cited above child 4 and child 5 which poses a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by January 24, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101419.2(b)(2) - 101419.2(b)(2)
Official code
101419.2(b)(2)
Higher concern: Supervision
Report finding
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: (3) Time of each 15-minute check This requirement is not met as evidenced by: Based on observation, interview, ecord review, the Program Director did not comply with the section cited above in four out of the five records that were reviewed which poses a potential health, safety or personal rights risk to persons in care.