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inspection — Annual Inspection2 citations

October 14, 2022

ADVENTURE TIME - PROCTOR

What Happened

This annual inspection found the program generally clean, organized, and operating in ratio. Deficiencies were issued for missing staff health and immunization records, and for medication documentation problems with Epi-Pens and other forms.

Observations

  • One staff member lacked a current health screening report with TB clearance and another lacked a health screening report
  • Two staff members were missing proof of MMR and/or Tdap immunization
  • Four Epi-Pens were not accompanied by their original package/container and prescription label
  • One staff member had an expired Mandated Reporter certificate

Inspector Focus

Staff RecordsMedication ManagementFire SafetyFood ServicePhysical PlantEmergency PreparednessSign In/OutChild RecordsSupervision/Ratios

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