inspection — Annual Inspection1 citation
May 3, 2024
What Happened
Type B violation: 5 of 6 infant files missing updated Needs & Services Plans (required quarterly). Advisory notes issued for medication packaging/labeling issues and incomplete child records with incorrect birth years and missing names on forms.
Observations
- 5 of 6 infant files did not have updated Needs & Services Plan within 3 months (Type B violation)
- One child's medications not in original packaging/missing prescription label
- One medication listed on single consent form instead of individual form per medication type
- 3 of 6 children's files missing updated immunization records
- Two children's admission forms had incorrect birth years documented
- Two children's Personal Rights forms missing child's name
Inspector Focus
Fire SafetyStaff RecordsChild RecordsPhysical PlantFood ServiceMedication ManagementEmergency Preparedness
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.