June 16, 2023
What Happened
Annual inspection identified multiple deficiencies: hazardous household products stored accessibly under kitchen sink and on counter, current roster incomplete, and children's and employee records not complete. Fire drills documentation outdated (April 2022).
Observations
- Hazardous items NOT stored inaccessible to children - household products with 'Keep out of reach of Children' warning labels found under kitchen sink and on kitchen counter
- Current roster on file is incomplete
- Children's records are NOT complete
- Employee's records are NOT complete
- Last fire/disaster drill documented April 2022 (over one year ago)
Inspector Focus
Citations Issued
Based on observation, the licensee did not comply with the section cited above in that several cleaning products were observed under the kitchen sink/counter containing warning label to "keep out of reach of children" the cabinet was unlocked which poses an immediate 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 Staff #2 is not cleared and associated to the facility which poses an immediate 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 a disaster drills have not been conducted since 4/22/22, 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 Staff #2 has not completed the required training, 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 did not have any of the required immunization on file 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 Staff 1-2 did not have proof of first aid/cpr certificates 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 had no file with any of the requirements 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 Staff #2 did not have proof of the required immunizations on file, 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 Child #4-8 did no have a file with all of the required records 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 Child #4-8 were not listed on the facility roster, lic9040 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.