December 10, 2024
What Happened
Capacity increase inspection found significant compliance failures including incomplete children's records, no maintained facility roster, and no fire/disaster drills conducted. Safety equipment present but administrative requirements not met.
Observations
- Children's files incomplete and not meeting regulatory requirements
- Facility roster not maintained, could not be reviewed
- No fire and disaster drills have been conducted
Inspector Focus
Citations Issued
Based on interview and record review, the licensee did not comply with the section cited above in not having any files of the ten children that are enrolled which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on interview and record review, the licensee did not comply with the section cited above in not having a current roster of children enrolled in their facility which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on interview and record review, the licensee did not comply with the section cited above in not conducting an emergency drill every six months which poses/posed a potential health, safety or personal rights risk to persons in care.
What does this citation mean? →Based on observation and interview, the licensee did not comply with the section cited above in having detergents, medicines and cleaning supplies in an on limits areas which poses/posed a potential 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.