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People, policies & environment
Director
Feliciano, Jessica
Licensee
Emmanuel Faith Community Church
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Based on record review, the licensee did not comply with the section cited above in one out of five children's files did not have documentation of immunizations or proper documentation for immunization exemption (C#3) which poses/posed a potential health, safety or personal rights risk to persons in care. LPA is noting that facility did have email communication with San Diego Public Health and a copy of Individual Education Plan (IEP) in the file stating the IEP will suffice as proof of child being exempt from immunizations.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will need to provide medical documentation signed by qualified medical professional for immunization exemption or proof of immunizations to the Department on or before the POC due date. Proof can be submitted via email or USPS.
Standard 101220.1(g) · Immunizations
State severity
Type B
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:374845522:2023-02-15:101220.1(g):1
Visit source ID
ca:374845522:2023-02-15:inspection
Standard 101170(e)(2)
Minor
Based on record review, the licensee did not comply with the section cited above in Staff #4 who has been employed at the facility since June 2022 was not associated to the facility 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
Prior to LPA Hamilton leaving the facility, Director updated and uploaded required documentation to Guardian to associate staff #4 to the facility. Deficiency cleared prior to leaving the facility.
Standard 101170(e)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Feb 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:374845522:2023-02-15:101170(e)(2):1
Visit source ID
ca:374845522:2023-02-15:inspection
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