“Based on observations, interview, record review the licensee did not comply with the section cited above in 3 out of 3 children files did not have IMS plans on file for medication which poses/posed a potential health, safety or personal…”California CCLD inspector, Apr 28, 2026 report. Quoted verbatim.
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People, policies & environment
Director
Echaury-Valedez, Monica
Licensee
Emmaus Evangelical Lutheran Church
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Source checked Nov 5, 2026 · Inspection history is not a safety rating.
Visits in the past 12 months
1 visit
Newest first, grouped by year. Expand a visit to read the findings.
20261 visit · 4 recorded findings
Apr 28, 2026Inspection4 findings
Personnel Requirements
Minor
Based on observation (interviews, record review, the licensee did not comply with the section cited above in 1 out of 3 staff did not haveHealthScreening report which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per director staff #3 will get Health Screening Report completed and director will email LPA Perry a copy by POC date.
Standard 101216(g)(2) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 28, 2026
Technical assistance
Not recorded
Finding source ID
ca:191504039:2026-04-28:101216(g)(2):1
Visit source ID
ca:191504039:2026-04-28:inspection
Child's Records
Minor
Based on observations, interview, record review, the licensee did not comply with the section cited above in 3 out of 3 children did not have LIC 627 form on file which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per director LIC627 forms for 3 out of 3 files need form to be filled out and emailcopies to LPA Perry by POC date.
Standard 101221(b)(8)(C) · Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 28, 2026
Technical assistance
Not recorded
Finding source ID
ca:191504039:2026-04-28:101221(b)(8)(C):1
Visit source ID
ca:191504039:2026-04-28:inspection
Health-Related Services
Serious
Based on observations, interview, record review the licensee did not comply with the section cited above in 3 out of 3 children files did not have IMS plans on file for medication which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per facility director she will have IMS plans completed and provide LPA Perry with copy via email by POC date.
Standard 101226(e)(3)(B) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 28, 2026
Technical assistance
Not recorded
Finding source ID
ca:191504039:2026-04-28:101226(e)(3)(B):1
Visit source ID
ca:191504039:2026-04-28:inspection
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Health-Related Services
Serious
Based on observation, interview, record review, the licensee did not comply with the section cited above in 3 out of 3 children who take medication and C#1 that was given medication in February 2026 did not have a written plan to record the administration which poses/posed a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will have and implement form for theadministration of medication and keep on file by POC date to LPA Perry.
Standard 101226(e)(5) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 28, 2026
Technical assistance
Not recorded
Finding source ID
ca:191504039:2026-04-28:101226(e)(5):1
Visit source ID
ca:191504039:2026-04-28:inspection
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.