inspection — Annual Inspection1 citation
April 8, 2025
What Happened
Annual inspection identified documentation gaps and one safety correction. Unsecured cleaning supplies in Pre-K classroom immediately secured. Missing immunization records and consent forms in children's files require follow-up. Staff immunization records incomplete for several employees.
Observations
- Unsecured restroom cabinet with cleaning items found in Pre-K Advance classroom - immediately secured with child lock
- Front door to classroom 9 not shutting properly - repair already ordered
- One of six children's files reviewed missing immunization records
- Two of six children's files missing LIC 627 medical consent form and LIC 613A personal rights form
- Four of seven staff files missing or had incomplete immunization records
Inspector Focus
Fire SafetyStaff RecordsChild RecordsPhysical PlantFood ServiceSupervision/RatiosEmergency Preparedness
Citations Issued
Type B1596.7995(a)(1)
During records review LPA Herrera observed that 4 out of 7 staff members were either missing immunizations records or had incomplete immunization records on file, which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.