other — Deficiency Follow-Up6 citations
February 21, 2025
What Happened
Case management inspection identified critical Type B deficiencies: incomplete facility roster (LIC 9040), missing children's files for enrolled children, missing infant safe sleep documentation (LIC 9227 and sleep log), and incomplete parent-signed files.
Observations
- CRITICAL TYPE B: Complete roster (LIC 9040) not available
- CRITICAL TYPE B: Children currently enrolled do not have files
- CRITICAL TYPE B: Infant enrolled without LIC 9227 (Infant Safe Sleep Plan)
- CRITICAL TYPE B: Infant without safe sleep log documentation
- CRITICAL TYPE B: Infant napping upstairs
- Files that exist lack parent signatures
- Files are incomplete
Inspector Focus
Child RecordsEmergency Preparedness
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.