inspection — Annual Inspection4 citations

February 18, 2025

OUSD - HARRIET TUBMAN

What Happened

Annual inspection identified missing staff documentation and severely overdue fire drills. Lead testing completed with exceedances requiring remediation. Three Type B citations issued.

Observations

  • Multiple staff files missing immunization records
  • Multiple staff files missing TB clearance
  • Multiple staff files missing Personnel Record
  • Multiple staff files missing Medical Report
  • Fire drill last conducted December 2023 (severely overdue)
  • Lead testing completed with exceedances identified
  • Facility in process of remediating lead exceedances

Inspector Focus

Fire SafetyPhysical PlantFood ServiceOutdoor Play AreasChild RecordsStaff RecordsSupervision/RatiosSign In/OutLead TestingEmergency Preparedness

Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.