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Inspection visit

Correction check

KEOUGH-SOMMA, GINALicense 3043108101 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

LPA Bootorabi conducted an unannounced visit to clear citations with the licensee. During today's visit the census was as followed: 2 infants and 5 Children over the age of two with 1 adult working directly with the children. LPA observed children playing in the living room upon entry. LPA was not able to clear the citation 102418(g)(1) The licensee stated they would be contacting the families to ensure they provide copies of updated immunization records. A consultation was provided and a copy of an updated CDPH 286 (11/22) was provided to the licensee. The facility was not in complian ce and violations of the California Code of Regulations, Title 22, Division 12 were observed, discussed, and cited at the time of the visit. The following violations of the California Code of Regulations, Title 22; Division 12, were observed and cited today:102418(g)(1) An exit interview was conducted with Gina K Somma. Appeal Rights were explained. During the exit interview, the Licensee Gina K.S , confirmed that there are no Registered Sex Offenders living in the facility. The Licensee was provided a copy of appeal rights (LIC 9058 01/16) and their signature on this form acknowledges receipt of these rights. All appeals must be in writing and received by the Regional Office within 15 business days. First-level appeals should be sent to the regional manager at the address listed above. A notice of site visit was given and must remain posted for 30 days.

Citations

1 citation recorded*CCLD

What does Type A vs Type B mean?

Type A. Serious citation. Imminent or substantial risk to children. The regulator requires corrective action immediately and may impose a civil penalty.

Type B. Lower-severity citation. Corrective action required, no imminent risk. The regulator monitors compliance on the next visit.

  • IMMUNIZATIONS

    (g) The licensee shall document each child's immunizations as required by the California Code of Regulations... (1) This requirement includes updating ... PM 286 ... when the child is due to receive required immunizations after enrollment Based on observation, interview and record review, the licensee did not comply with the section cited above by means of not having completed immunization records for C1 and C2 during today's visit.

FAQ · About this visit

Common questions about this visit

What happened during the October 5, 2023 inspection of KEOUGH-SOMMA, GINA?

This was a other inspection of KEOUGH-SOMMA, GINA on October 5, 2023. 1 citation were issued: 1 Type B.

Were any citations issued to KEOUGH-SOMMA, GINA on October 5, 2023?

Yes, 1 citation was issued (0 Type A, 1 Type B). The first citation was for: "(g) The licensee shall document each child's immunizations as required by the California Code of Regulations... (1) Thi..."

What type of inspection was this?

This was a other inspection. other inspections are conducted by CCLD as part of their licensing oversight.

SourceView on CCLDView original report

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Data from CCLD public records. Last updated . If you believe any information is inaccurate, report it here.