November 1, 2024
What Happened
Fire extinguisher service expired (04/27/2023, tags no longer valid). Missing infant sleeping plan (LIC 9227) and no documentation of 15-minute sleep checks. Facility sketch does not reflect current accessible areas for children.
Observations
- Both fire extinguishers with expired service tags (04/27/2023)
- Missing LIC 9227 Individual Infant Sleeping Plan
- No record of 15-minute sleep checks documented for Child 4 (infant)
- Facility sketch does not reflect current rooms accessible to children
Inspector Focus
Citations Issued
Based on observation,interview and record review, the licensee did not comply with the section cited above due to LPA and LPM observing that the 2 fire extinguisher located at the facility have service tags that are expired which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, interview and record review, the licensee did not comply with the section cited above due to LPA and LPM observed that the Licensee did not have a record of checking for or logging labored breathing, temperature, position, flushed skin color, and restlessness every 15 minutes 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 due to LPM and LPA observing that the facility sketch does not match the actual configuration of the home. It also notes that Room 3 is accessible, however, during the visit Room 3 is not accessible to children in carewhich 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.