other — Annual Inspection (Continued)2 citations
April 23, 2024
What Happened
Annual continuation review identified significant staffing documentation deficiencies: all 12 children's files missing required acknowledgment forms; 10 of 11 staff files incomplete with missing health screenings, TB clearances, immunizations, and mandated reporter certificates. Emergency disaster plan incomplete.
Observations
- All 12 children's files missing Acknowledgement of Receipt of Licensing Reports (LIC9224) for Type A citation dated 4/3/24
- 10 of 11 staff files incomplete: 6 missing Health Screening (LIC501), 4 missing TB clearance, 9 missing proof of immunization, 10 missing Mandated Reporter Certificates
- Emergency Disaster Plan missing designated person for 'Direct Evacuation and Person Count'
- Additional 'Temporary Relocation Site' missing from Emergency Disaster Plan
- Complaint Investigation Report dated 4/3/24 not posted on parent board
Inspector Focus
Staff RecordsChild RecordsEmergency PreparednessLead Testing
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.