“Based on observation, interview and record review, the licensee did not comply with the section cited above.”California CCLD inspector, Apr 25, 2025 report. Quoted verbatim.
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Director
Samayoa, Natalia
Licensee
Samayoa, Natalia
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Based on observation, interview, record review, at 2:40pm LPA reviewed both infants’ files were missing napping log, licensee stated they were not aware of the new forms for infants. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated they will begin to document every 15 minutes on the napping log for both infants when they are napping. Licensee will submit a copy of the napping log to licensing by the due date. LPA provided licensee a sample napping log to use.
Standard 102425(j)(2) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304312847:2023-07-20:102425(j)(2):1
Visit source ID
ca:304312847:2023-07-20:inspection
Infant Safe Sleep
Minor
Based on observation, interview, record review, at 2:40pm LPA reviewed both infants’ files were missing LIC 9227 Individual Infant plan, licensee stated they were not aware of the new forms for infants. The licensee did not comply with the section cited above in which poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Licensee stated they print out form and give parents to complete the LIC9227 form. Licensee will submit copies of the completed forms to licensing office by the due date. LPA provided a copy of the LIC9227 form and reviewed it with licensee.
Standard 102425(c) · Infant Safe Sleep
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:304312847:2023-07-20:102425(c):1
Visit source ID
ca:304312847:2023-07-20:inspection
Dec 3, 2021Other visit
No findings recorded
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