other — Deficiency Follow-Up1 citation
August 4, 2025
What Happened
During a case management deficiencies visit tied to a complaint inspection, LPAs confirmed that a child entered an empty classroom bathroom without supervision. Interviews also confirmed the program sometimes used an unlicensed area behind the portables. Record review further found incomplete staff records for two staff members, including missing Mandated Reporter Training certification, LIC 9052, and immunization documentation.
Observations
- A child entered an empty classroom bathroom unsupervised.
- Staff later followed the child and reminded the child to ask permission before using the bathroom.
- Interviews confirmed the program occasionally used an unlicensed area behind the portables.
- Staff files for S5 and S6 were incomplete and missing Mandated Reporter Training certification, LIC 9052, and immunization records.
- Technical violations were issued for the supervision issue and the incomplete staff files.
Inspector Focus
Supervision/RatiosPhysical PlantStaff Records
Citations Issued
Type B101212(c)
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.