June 14, 2022
What Happened
LPAs completed the annual inspection and found several compliance issues related to records and the outdoor environment. The home also had a pool-fencing concern and an expired mandated reporter certificate, along with incomplete child and employee files.
Observations
- The outside play structure was no longer in good repair and was to be removed.
- An above-ground pool had been purchased, but the planned 4-foot fence was not sufficient because a 5-foot fence was required.
- Current roster was not on file.
- Children's records and employee records were not complete.
- Mandated Reporter Training had expired on 2022-02-03.
Inspector Focus
Citations Issued
Based on record review and observation, the licensee did not comply with the section cited above in that 3 out of 6 children onsite during inspection were not added to the roster, which poses a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation, the licensee did not comply with the section cited above in that the outdoor play structure has support beams which are broken and splintering, 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 that licensee and 3 out of 4 assistants did not have current mandated reporter training completed, 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 that 3 out of 10 enrolled children were missing LIC700, along with all required licensing forms, 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.