inspection — Annual Inspection6 citations
March 4, 2022
What Happened
The inspection identified several safety and documentation problems, including an inaccessible kitchen door that had been left open, hazardous items reachable by children, and an infant sleeping setup that needed correction. The visit also documented missing child and staff records, absent safe sleep logging, and a fence and outdoor equipment issue.
Observations
- A non-cleared A-1 was present at the facility and left after being told fingerprints had not been cleared and associated.
- Cleaning supplies under the kitchen sink and knives in a drawer were accessible when the analyst arrived.
- An infant under 12 months was sleeping in a play yard with a play mat and blanket inside; staff removed the mat and adjusted the blanket.
- Fence on the patio was leaning outward, creating a gap, and puddles were observed on outdoor play equipment.
- Fire extinguisher, smoke detector, and carbon monoxide detector were present, and the last fire/disaster drill was 2022-02-15.
- Several children's files were incomplete, including missing LIC 9227 and incomplete infant sleep checks.
- All assistant files were missing required forms and mandated reporter training, and some staff immunization and TB documentation was missing.
Inspector Focus
Physical PlantFire SafetyChild RecordsStaff RecordsSupervision/RatiosEmergency Preparedness
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.