September 27, 2024
What Happened
3-year inspection found facility relocated without prior departmental notification. Multiple record deficiencies cited: 5 children missing physician reports, numerous staff records incomplete (qualifications, immunizations, TB clearance, Mandated Reporter training). Sign-in procedures not followed.
Observations
- Facility moved from designated classroom to Library and Multi Purpose Room #14 without prior Department notification
- 5 of 5 children's files missing LIC 701 Physician's Report
- 3 of 4 staff records missing Staff Qualification Verification
- 2 of 4 staff missing Immunization and TB Records
- 3 of 4 staff missing LIC 503 Health Screening
- 3 of 4 staff missing Mandated Reporter Training
- 2 of 4 staff missing LIC 501 Personnel Record
- 0 of 3 children signed in at time of inspection
Inspector Focus
Citations Issued
Based on observation,interview, record review, the licensee did not comply with the section cited above in that the physical location of the facility no longer has a designated classroom and moves from the Library and the Mult Purpose Room #14 which poses a potential health, safety or personal rights risk to persons in care.
Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #2 and Staff #3 did not have proof o immunization record readily available upon Department request which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #2, Staff #3, Staff #4 Completion of Mandated Reporter Certificate was not readily available upon Department Request which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, interview, record review, the licensee did not comply with the section cited above in that Staff #2 and Staff #3 did not have evidence of TB testing which poses a potential health, safety or personal rights risk to persons in care.
Based on observation, interview, record review, the licensee did not comply with the section cited above in that the Lead Testing Report was not readily available to the Department upon request which 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.