October 24, 2022
What Happened
Annual inspection found critical staff record deficiencies affecting 6-7 staff members including missing immunizations, expired/missing mandated reporter training, missing health screenings and TB tests. Physical plant issues identified with worn napping mats and broken outdoor equipment. Children's records complete and CPR certifications current.
Observations
- Floor mats for napping worn with exposed foam and stored in contact with other children's bedding (citation issued)
- Outdoor activity equipment worn and broken (citation issued)
- 6 out of 7 staff missing documentation of one or more required immunizations (citation issued)
- All 7 staff have expired or missing mandated reporter training (citation issued)
- 4 out of 7 staff missing health screenings (citation issued)
- 3 out of 7 staff missing TB tests (citation issued)
- 4 out of 7 staff missing LIC 508 on file (citation issued)
Inspector Focus
Citations Issued
Based on observation, the licensee did not comply with the section cited above as napping mats had exposed foam which pose a potential health, safety or personal rights risk to persons in care.
Based on record review, the licensee did not comply with the section cited above as four staff were missing health screenings.which 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 as four staff did not have LIC 508 on file.which poses a potential health, safety or personal rights risk to persons in care.
Based on record review, the licensee did not comply with the section cited above as seven staff had missing or expired training which 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 as three staff were missing TB tests which poses a potential health, safety or personal rights risk to persons in care.
Based on observations, the licensee did not comply with the section cited above as several seats of playground equipment were broken and one play structure was broken which 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 six staff were missing documentation of one or more required immunizations. 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.