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25 | On 02/06/2025 at 9:25 am Licensing Program Analysts (LPAs), Carolyn Tuba and Monica Ruiz conducted an unannounced Proof of Correction (POC) inspection to ensure the deficiencies cited on 11/01/2024, during an annual visit had been corrected. A COVID risk assessment was conducted. LPAs met with Licensee, Nancy Schreiber. LPAs observed that there were 3 children in care.
LPAs observed that licensee had completed the Mandated Reporter Training certificate which expires 11/9/2024 and
LPAs reminded that the training needs to be done every 2 years. The following link http://www.mandatedreporterca.com/ was provided.
LPAs observed that the Licensee completed the Pediatric CPR/1st aid, EMSA approved which expires 1/11/2027.
LPAs observed emergency drill documentation was last completed on 01/07/2025. LPAs observed the Licensee’s Tdap immunization.
The Safe Sleep Plan form was completed by the parents for an infant in care who is under 12 months. LPAs observed that there were no loose articles, or anything attached to the play yards located in the bedrooms and did not observed Snuggle Me Sleeper. Licensee stated that the Snuggle Me Sleeper was returned to the parent. LPAs advised that if a Sleep Sack or any sleep device needs to be used then a waiver request would need to be submitted to the Department and would require a review and is not an automatic approval. LPAs
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