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inspection — Annual Inspection3 citations

January 25, 2023

MONTOYA, ROBERT

What Happened

The inspection found several recordkeeping issues, including missing disaster drill documentation, unsigned liability acknowledgment forms, and missing MMR proof for a new assistant. The rest of the visit showed the home was operating in ratio and had working emergency equipment.

Observations

  • The fire/disaster drill log was missing even though the licensee said drills were conducted twice a year.
  • Parents had not signed the LIC 282 acknowledgment form regarding liability insurance.
  • Proof of MMR vaccinations was missing for the new assistant.

Inspector Focus

Fire SafetyEmergency PreparednessChild RecordsStaff Records

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