October 12, 2021
What Happened
The annual inspection was conducted with seven children in care, and the home was clean, orderly, and operating within capacity. Staff immunization documentation was missing, which remained the main record issue noted during the visit.
Observations
- Seven children were present during the inspection.
- Review of staff records did not contain proof of required immunizations.
Inspector Focus
Citations Issued
Based on record review, the licensee did not comply with the section cited above. Last emergency disaster drill was conducted on 01/25/2021. This 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. Licensee did not have proof of LIC9227-Individual Infant Sleeping Plan on file for Child #1. This 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. Licensee had immunization records available and documented on CDPH286, however Licensee has not updated CDPH286 for Child #2, Child #4, and Child #5. This 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. Licensee did not have proof of immunization against influenza (Flu), pertussis (Tdap), and measles (MMR) available for Licensee and Licensee's Spouse/Assistant. This 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. Per Licensee, she utilizes ProCare app which tracks children sleep times and schedules a 15-minute reminder to check on sleeping infants, however, Licensee did not have 15-minute sleep check documentation readily available at the time of LPA's request. This 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. LPA Hogue observed Child #1 sleeping in a play yard with a loose blanket and pillows. This poses an immediate 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.