inspection — Annual Inspection5 citations
June 14, 2022
What Happened
The inspection found the home operating over capacity and out of ratio, with multiple serious file and documentation gaps. The analyst also observed that several children lacked immunization records and that the disaster drill log was outdated.
Observations
- the facility was operating over capacity and out of ratio
- three assistants did not have files on record
- all 15 children in care lacked immunization records
- child 14 had no LIC 995A and child 15 had no child file
- the current roster was missing
- the last disaster drill was 2021-05-05
- a hallway wall heater was observed to be non-operational
Inspector Focus
Supervision/RatiosChild RecordsStaff RecordsEmergency PreparednessFire SafetyPhysical Plant
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.