inspection — Annual Inspection3 citations

April 22, 2022

BENITEZ, ROSA AND MARITZA

What Happened

Unannounced annual inspection found the home in ratio with generally safe conditions, but the inspector discovered an unsecured bottle of silver cleaner and found that infant safe sleep records were missing. The helper also lacked personnel records, and the daughter/helper needed their own mandated reporter certificates.

Observations

  • A bottle of silver cleaner was found unsecured under the kitchen
  • No infant safe sleep plan or sleep logs were maintained for infants under 12 months
  • The helper did not have personnel records
  • The daughter and helper had completed mandated reporter training together but did not have individual certificates

Inspector Focus

Fire SafetyPhysical PlantChild RecordsStaff RecordsSupervision/RatiosEmergency Preparedness

Citations Issued

Type B102417(g)(4)

Based on observation, the licensee did not comply with the section cited above in that Licensee had a bottle of cleaner in an unsecured cabinet under the kitchen sink labeled "keep out of reach of children" which poses a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →
Type B102425(c)

Based on record review, the licensee did not comply with the section cited above in that Licensee had infants under 12 months of age without the LIC9227 Infant Safe Sleep Plan signed by parents in children's files which poses a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →
Type B102425(j)

Based on record review, the licensee did not comply with the section cited above in that Licensee had infants under 12 months without maintaining an infant sleep log which poses a potential health, safety or personal rights risk to persons in care.

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