inspection — Annual Inspection3 citations
November 8, 2024
What Happened
Unannounced annual inspection found 3 Type B violations: incomplete children's records, missing/incomplete medication consent forms for 2 children (both prescription and OTC). Three advisory notes for medication labeling and storage issues. Otherwise compliant.
Observations
- Type B Violation: Some children's records (including Facility Roster LIC 9040) are incomplete
- Type B Violation: Two children's prescription medications missing or have incomplete Parent Consent for Administration of Medication (LIC 9221) forms
- Type B Violation: Two children's nonprescription (OTC) medications missing or have incomplete Parent Consent for Administration of Medication (LIC 9221) forms
- Advisory: One child's OTC medication not labeled with child's name
- Advisory: One child no longer enrolled still has medication stored at facility
- Advisory: One personnel file with documentation not readily available for review
Inspector Focus
Medication ManagementChild RecordsFire Safety
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.