inspection — Annual Inspection2 citations

December 13, 2021

GROSS FAMILY CHILD CARE

What Happened

During the annual inspection, the home was operating within capacity and ratios, with 12 children present and both licensees providing care. The inspection found a low-battery carbon monoxide detector and missing infant sleep documentation in both infant files.

Observations

  • Carbon monoxide detector had low batteries.
  • Both infant files were missing the Infant Sleeping Plan and Infant Sleeping Log documentation.

Inspector Focus

Fire SafetyStaff RecordsChild RecordsPhysical PlantEmergency PreparednessSupervision/RatiosMedication Management

Citations Issued

Type B102425(j)(2)(D)

Based on Record Review, the licensee did not comply with the section cited above, 2 out of the 2 Infant Files reviewed did not have a Documentation of an Infant Sleeping Log available for review which poses a potential safety risk to the children in care.

What does this citation mean? →
Type B102425(c)

Based on Infant Record Review, the licensee did not comply with the section cited above in 2 out of 2 Infant Files were missing the Infant Sleeping Plan LIC 9227 which poses a potential health risk to children 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.