December 17, 2024
What Happened
Annual inspection found incomplete children's records, no documented disaster drills, playground hazards, and facility failed to complete required lead testing by deadline.
Observations
- Playground not free of hazards
- Children's records found to be incomplete
- Documented disaster drills not on file (licensee agreed to conduct by Friday, December 20, 2024)
- Lead testing not completed in accordance with deadline per AB 2370 Written Directives
Inspector Focus
Citations Issued
Based on record review, the licensee did not comply with the section cited above in 1/1 persons (S3) did not have a clearance on file and was not associated to the CCC, which poses/posed 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 a childs portable toilet filled with urine was in the outdoor activity space, which poses/posed 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 1/1 childrens files (C3) did not have an LIC 627 on file for this CCC, which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on record review and interview the licensee did not comply with the section cited above in 1/1 counts, which poses/posed a potential health, safety or personal rights risk to persons in care.
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.