inspection — Annual Inspection5 citations

May 4, 2023

MONTELONGO, MARIA

What Happened

Annual inspection identified multiple critical deficiencies: hazardous materials (medications, vitamins, scissors, cleaning supplies) left accessible on kitchen table, Mandated Reporter training not completed, CPR/First Aid certification not EMSA-approved, no fire/disaster drill log maintained, and no current roster of children. Type B deficiencies cited.

Observations

  • Medicines, vitamins, scissors, and cleaning supplies accessible on kitchen table (major hazard)
  • CPR/First Aid certification not EMSA approved (does not meet regulatory requirements)
  • Mandated Reporter training not completed
  • No fire/disaster drill log maintained
  • No current roster of children documented
  • Facility not insured

Inspector Focus

Medication ManagementStaff RecordsSign In/Out

Citations Issued

Type B102416.1(a)(6)

Based on interview and record review, the licensee did not comply with the section cited above. LPA observed licensee has a current CPR and First Aid certification expiring 06/26/2024 but is not EMSA approved which poses/posed a potential health, safety or personal rights risk to persons in care.

Type B102417(g)(4)

Based on observation, the licensee did not comply with the section cited above. LPA observed medicines, vitamins, scissors and cleaning supplies accessible to children on the kitchen table which poses/posed a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →
Type B102417(g)(9)(A)

Based on interview, the licensee did not comply with the section cited above. Licensee stated she does not have a fire and disaster drill log which poses/posed a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →
Type B1596.8662(b)(1)

Based on interview, the licensee did not comply with the section cited above. Licensee has not completed Mandated Reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.

What does this citation mean? →
Type B102417(g)(8)

Based on interview, the licensee did not comply with the section cited above. LPA did not observe a current roster of the children 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.