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Daily activity or program schedule
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People, policies & environment
Director
Bui, Van
Licensee
Barron Botello, Martha
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Based on observation, record review, One child's (C6) medication did not have a a label to identify who it belonged to. Another child (C3) had an expired medication on file. The licensee did not comply with the section cited above which poses 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
Licensee agreed to submit proof of unexpired medication for C3 and medication with original presecription for C6 to LPA Hernandez Torres on or before 10/26/23.
Standard 101226(e)(1)(B) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 26, 2023
Technical assistance
Not recorded
Finding source ID
ca:483010012:2023-10-19:101226(e)(1)(B):1
Visit source ID
ca:483010012:2023-10-19:inspection
Personnel Records
Critical
Based on interview, and record review, Licensee hired employee S1 in May 2023. S1 was not on the facility roster. The licensee did not comply with the section cited above which poses an immediate 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
Licensee sent out S1 to get fingerprinted while LPAs were present. Before LPAs left Licensee was able to show proof of completed LIC 9163 to LPAs. Licensee agreed not to let S1 return until prints come back cleared.
Standard 101217(a)(14) · Personnel Records
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 20, 2023
Technical assistance
Not recorded
Finding source ID
ca:483010012:2023-10-19:101217(a)(14):1
Visit source ID
ca:483010012:2023-10-19:inspection
Dec 12, 2022Complaint investigation · substantiated
1 finding
Personal Rights:To be free from
Minor
. . . Based on interviews conducted and evidence recieved, S1 placed cover over C1's head twice during nap time. This poses a potential health and safty risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Center Director agreed to conduct on site training for all staff. Center director stated she would attempt to reach out to local resource and referal agency to review the trainings they have avaible. The center director has a meeting planned on 12/17/2022 and plans to conducting training at that time. Center Director Agreed to submit sign in/ out sheet for the meeting with agenda of topics covered. Via fax, email or mail to LPA Hernandez Torres.
Standard 101223(a)(3) · Personal Rights:To be free from
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 27, 2022
Technical assistance
Not recorded
Finding source ID
ca:483010012:2022-12-12:101223(a)(3):1
Visit source ID
ca:483010012:2022-12-12:report
Jul 26, 2022Inspection
No findings recorded
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