July 7, 2022
What Happened
Annual inspection found the home largely set up safely, with detectors, fire extinguisher, fencing, and supervision in place. The visit uncovered multiple documentation gaps, including an incomplete roster, no recorded fire/disaster drills since August 2020, missing child file documents, and missing staff training and immunization records.
Observations
- The children's roster was incomplete.
- No fire and disaster drill had been documented since August 2020.
- Four of ten children's files were missing emergency medical information, proof of immunization, and parent rights forms.
- The licensee, Staff #2, and Staff #3 could not provide proof of Mandated Reporter Training completion.
- The licensee and staff lacked documented pertussis, measles, and influenza immunizations and TB testing records.
Inspector Focus
Citations Issued
Based on records review, the licensee did not comply with the section cited above, as today, she was unable to provide proof of fire & disaster drill completion. This poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above, as today, Licensee was unable to provide LPA with proof of current Mandated Reporter course completion for herself, S2, and S3. This poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on records review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on records review, the licensee did not comply with the section cited above, as today, Licensee was unable to provide LPA with proof of measles and whooping cough immunization for herself, S2 and S3. This poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed which poses potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in 9 out of 10 children's files reviewed which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above in 4 out of 10 children's files reviewed. This poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review, the licensee did not comply with the section cited above as the Children's Roster (LIC9040) on file is incomplete. This poses 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.