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25 | Licensing Program Analyst (LPA), Anomeh Eivazian, conducted an unannounced case- management inspection to the above facility on 03/14/24 at 11:30 am. LPA met with Elisha Gonzalez, facility director who guided LPA on a tour of the facility. During this inspection there were total of 46 infants in the facility with 22 staff.
Based on staff#1 interview conducted on 02/22/24, a fire drill was conducted on 01/26/24 at 10:32 AM. Based on four staff interviews, on 01/26/24,10 children were present in Room 3-4. Per staff interviews, the transition from the time that fire drill alarm went off to count the Room 3/4 children, to find out child#1 was left in the nap area in Room 3 was so quick, maybe less than 30-40 seconds.
Per staff#1, they did not report this incident to licensing.
The following deficiencies listed on the attached LIC 809 (deficiency page) are being cited in accordance with California Code of Regulations Title 22. Deficiencies that are being cited need to be cleared to protect the children’s health & safety.
The Notice of Site Visit (LIC 9213) was given and must remain posted for 30 days. Failure to comply with posting requirements shall result in an immediate civil penalty of $100.
Exit interview conducted and report was reviewed with the Licensee, Elisha Gonzalez at 1:30 PM.
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