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People, policies & environment
Director
Daniels, Stephanie
Licensee
King of Glory Lutheran Church
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During LPA interviews, 2 out of 2 staff members stated they have observed S1 smoking in the presence of infants. This poses a potential risk to the personal or health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will formal disciplinary action notice to S1 and submit a copy to LPA by POC due date. DIrector will also reiterate complaint findings and remind staff of smoking policy including termination of employment. Director will meet one on one with staff members and send the updated smoking policy to LPA by POC date.
Standard 101231(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 21, 2023
Technical assistance
Not recorded
Finding source ID
ca:304371197:2023-07-18:101231(a):1
Visit source ID
ca:304371197:2023-07-18:report
Jul 5, 2023Inspection
1 finding
Immunizations
Minor
Based on observation, interview, record review, At 3:45pm while reviewing children’s files 2 out 5 children’s files were missing immunization records. The licensee did not comply with the section cited above in 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
Director stated they will communicate with both children's parents to obtain a copy of the children't immunization records. Director will submit a copy of the 2 children's immunizations records to licensing by the due date.
Based on observation and interview with Director, one child was missing signed in/out with full legal signatures. This is an potential risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director will ensure that all children are signed in/out every day with full legal signatures. Director will stay in communication with parent's everyday during sign in/out and verbally remind signatures are needed.
Standard 101229.1(a)(1)(b)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:304371197:2022-09-21:101229.1(a)(1)(b):1
Visit source ID
ca:304371197:2022-09-21:other
Standard 101170(e)(2)
Critical
A review of the Facility Personnel Report Summary on 09/21/2022 indicates three facility staff were not associated to the infant license and one associated staff status is "PENDING". This is an immediate risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
During visit, Director associated three staff via Guardian website. Staff with "PENDING" status cannot return to facility until overall status has been cleared eligible to work.
Standard 101170(e)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Sep 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:304371197:2022-09-21:101170(e)(2):1
Visit source ID
ca:304371197:2022-09-21:other
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