other — Case Follow-Up6 citations
June 12, 2024
What Happened
Case management investigation revealed multiple serious violations: excluded individuals present during care, facility overcapacity, and incomplete enrollment documentation. Five Type A deficiencies for immediate risk.
Observations
- Excluded individual Lisa Pollay present caring for children (12/4/2023)
- Facility exceeded maximum capacity (15 children, limit 14)
- Minor caring for 13 children with no other adults initially
- Only 4 of 13 enrolled children had files (9 missing)
- Only 1 of 4 files had signed removal/exclusion addendum
- Facility roster not current (updated 3/10/2024)
- Individual (S2) residing without required criminal clearance
Inspector Focus
Supervision/RatiosChild RecordsStaff Records
Data sourced from California Department of Social Services (CDSS) public records. Updated weekly. If you believe any information is inaccurate, report it here.