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25 | On 11/08/2022, Licensing Program Analyst (LPA) Ka Vang conducted an unannounced case management inspection. LPA toured the facility, and a census was taken. LPA met with Licensee Oribhegbe Idoni. The purpose of today's inspection was to follow-up with the Plan of Correction (POC) issued on 10/24/2022 inspection.
During the unannounced annual inspection conducted on 10/24/2022, a citation was issued as Child #1 (C1) and Child #2 (C2) did not have the Infant Safe Sleep 15-minute log. During today’s inspection, Licensee provided proof that she started to conduct the Infant Safe Sleep 15-minute log after the inspection completed. Moving forward, Licensee agreed to continue logging the Infant Safe Sleep 15-minute log.
During the unannounced annual inspection conducted on 10/24/2022, a citation was issued as LPA observed a black and a white bookshelf by the wall in the Room #3 was not anchored down. The television in the Room #3 and Livingroom #1 were not anchored down. It posed a potential health, safety, or personal rights risk to persons in care. During today’s inspection, LPA observed that Licensee removed the black and the white bookshelves from the wall in the Room #3. LPA observed that Licensee also anchored down the televisions located in the Room #3 and the Livingroom #1.
During the unannounced annual inspection conducted on 10/24/2022, a citation was issued as LPA observed that the restroom had disinfectant sprays and body sprays that posed a potential health, safety or personal rights risk to persons in care. During today’s inspection, LPA observed the restroom did not have any disinfectant sprays or detergent that pose a potential health, safety or personal rights risk to persons in care.
Based on observation and children’s record reviewed, it was determined Licensee met the POC. Moving forward, Licensee agreed to continue maintained the correction. During today’s inspection, LPA observed that there was no regulation violated.
Per California Code of Regulations, Title 22, Division 12, Chapter 3, no deficiency was cited on this date.
Exit interview conducted with Licensee Oribhegbe Idoni. |