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25 | On May 3, 2023, Licensing Program Analyst (LPA), Kuliema Calloway made an unannounced case management inspection to the above facility. LPA met with S2 who granted access. The purpose of the inspection was to inform the licensee that the documented infant sleep log provided to the LPA on 2/14/2023, does not indicate the time of each fifteen-minute check(s) being conducted for the sleeping infant on 2/13/23 and 2/14/23, as a responsibility for providing care and supervision for infants.
There was one Type B deficiency issued during this visit. Per Title 22, Division 6, Chapter 1, 101429 (C ). See 809 D for deficiency.
Exit interview was conducted and a copy of this report, Notice of Site Visit, and Appeals Rights were discussed and provided to the licensee.
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