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25 | On 11/22/2024, Licensing Program Analyst (LPA) Chan conducted a Legal/Non-Compliance inspection. LPA met with Director Lilamani Kalugampitiya. Upon arrival the director was informed of the reason for the visit. LPA was led on a tour of the facility. Census was taken; 2 infant children were being supervised by one qualified teacher.
An on-site Facility Personnel Report Summary review showed that all facility staff or other individuals who require background checks have received criminal record and child abuse index clearances or exemptions.
Children’s Records: 1 Infant records were reviewed, and there was a separate, complete, and current record for child. In the areas reviewed, infant files do have LIC9227 or Individual Infant Sleeping Plan and Infant Needs and Services Plan is up to date. There is also a complete record of the 15-minute Infant safe sleep log. File is found to be within compliance.
Administration of Child Care Licensing: Director stated there is no new staff in the infant room.
Infant Care Food Service: LPA inspected and observed the feeding bottles and containers for infants were properly labeled.
Infant Care Activities: LPA observed 2 infants doing indoor activities. None of the infants were swaddled.
Infant Care Center Sleeping Equipment: LPA observed crib sheets were fitted sheets.
Infant Care Fixtures, Furniture, Equipment: LPA observed changing table is within arm’s reach of a sink.
Receipts of Licensing Reports LIC 9224: Director stated there is no new enrollment since September 2024.
In the areas that were evaluated, no deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit.
Exit interview was conducted with director, Lilamani Kalugampitiya. A notice of site visit was given and must remain posted for 30 days.
End of Report |