“Based on LPA's observation and record review, the licensee did not comply with the section cited above in that during the record review the director's health screening report was not in the file.”California CCLD inspector, Aug 27, 2024 report. Quoted verbatim.
2findings in 36 months0verified corrected by California0corrected during the visit2with a plan or deadline only
Everything above is quoted or counted from California CCLD records; nothing is generated. This is not a safety rating.
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Daily activity or program schedule
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People, policies & environment
Director
Cassandra Hudson-Johnson
Licensee
Southern California Assoc. of 7th Day Adventists
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Based on LPA observation, the licensee did not comply with the section cited above in that Staff #1 lift Child #1 up and out of their seat, child's feet were observed to be wrapped around the chair as child refused to move, 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
Per Facility Representative, they will use alternative ways to have child comply. LPA provided techical Assistance in regards to Children's Personal Rights. All staff will receive training on dealing with behavior issues in a positve way and include Personal Rights of Children in care. Proof of training will be sent to LPA email by 6/14.
Standard 101223(a)(1)(2)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:198011002:2023-05-31:101223(a)(1)(2)(3):1
Visit source ID
ca:198011002:2023-05-31:inspection
Lead Testing
Minor
Based on interview, the licensee did not comply with the section cited above in that the proof of lead testing according to the Written Directive, this can pose 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, the report will be requested from the company that completed the inspetion and a copy sent to LPA by POC due date.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:198011002:2023-05-31:1597.16(a)(1):1
Visit source ID
ca:198011002:2023-05-31:inspection
Indoor Activity Space
Serious
Based on observation, the licensee did not comply with the section cited above in 3 out of 4 bathrooms have floors with dirt marks, wet and sticky 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
The Director stated, they clean the bathroom daily. The Director will purchase a more effective mop and ensure the children's bathrooms are clean.
Standard 101238.3(b) · Indoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 2, 2023
Technical assistance
Not recorded
Finding source ID
ca:198011002:2023-05-31:101238.3(b):1
Visit source ID
ca:198011002:2023-05-31:inspection
Standard 101238.2
Serious
Based on observation, the licensee did not comply with the section cited above LPA observed the surface of the outdoor activity space has pieces of rubber surfacing is missing pieces to the top in multiple locations 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
Per director, a plan to repair the surface will be completed and submitted to LPA by POC due date.
Standard 101238.2
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:198011002:2023-05-31:101238.2:1
Visit source ID
ca:198011002:2023-05-31:inspection
May 27, 2022Inspection
4 findings
Health-Related Services
Serious
Based on observation, the licensee did not comply with the section cited above in that an inhaler belonging to Child #1 did not have the box in with lable with prescription. The inhaler was placed in a ziplock bag with child's name and date written in sharpie 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, they will request the parent of child #1 to bring the original box where the inhaler came. A copy of the proof of correction will be sent to LPA's email by POC due date.
Standard 101226(e)(1)(B) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198011002:2022-05-27:101226(e)(1)(B):1
Visit source ID
ca:198011002:2022-05-27:inspection
Licensure Requirements
Minor
Based on observation, the licensee did not comply with the section cited above in that there were no carbon monoxide detectors found in either of the classrooms 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, a carbon monoxide detector will be installed in the classroom and a picture will be sent to LPA email by POC due date.
Standard 1596.954 · Licensure Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198011002:2022-05-27:1596.954:1
Visit source ID
ca:198011002:2022-05-27:inspection
Health-Related Services
Serious
Based on observatio, the licensee did not comply with the section cited above due to medication is stored in a cabinet in the director's office that is not locked or latched 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, medication will be moved to locked cabinet or a safety lock will be placed on the cabinet, a photo of the correction will be sent to LPA's email by POC due date
Standard 101226(e)(1)(A) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198011002:2022-05-27:101226(e)(1)(A):1
Visit source ID
ca:198011002:2022-05-27:inspection
Outdoor Activity Space
Serious
Based on observation, the licensee did not comply with the section cited above due to a large rusted chest and a large thorny plant was in the children's playarea, accessible to children 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 licensee, the rusted chest and thorny plants will be removed and a photo of correction will be sent to LPA by POC due date
Standard 101238.2(d)(1) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 3, 2022
Technical assistance
Not recorded
Finding source ID
ca:198011002:2022-05-27:101238.2(d)(1):1
Visit source ID
ca:198011002:2022-05-27:inspection
Mar 1, 2022Complaint investigation · unsubstantiated
No findings recorded
Nov 4, 2021Other visit
1 finding
Standard 1596.841
Minor
Based on record review the Facilty Children's roster was not completed and available for review. This poses a 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 complete a faciltiy roster and will send it via email to the department by POC due date.
Standard 1596.841
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 8, 2021
Technical assistance
Not recorded
Finding source ID
ca:198011002:2021-11-04:1596.841:1
Visit source ID
ca:198011002:2021-11-04:other
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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.