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Director
Anna Cruz
Licensee
Easter Seals Southern California, Inc.
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The state lists 3 findings; details for 0 are available.
Missing or pending details are not evidence of no findings.
Sep 19, 2023Inspection
3 findings
Standard 101700.3(b)(1)
Minor
Based on records review of required lead testing conducted on 02/24/2022, the facility had lead values of 5.5 or above on water outlet M, left kitchen sink resulted in 6.0 ppb, which is a potential health and safety risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Facility will notify CDSS with completion within 30 days.
Standard 101700.3(b)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 19, 2023
Technical assistance
Not recorded
Finding source ID
ca:364817394:2023-09-19:101700.3(b)(1):1
Visit source ID
ca:364817394:2023-09-19:other
Standard 101419.2(a)
Minor
Based onr ecord review, the licensee did not comply with the section cited above in 2 of 6 children in care did not have a Needs and Services plan on file and 2 of 6 children in care, did not have modifications since 01/2023, 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 licensee agrees to develope a Needs and Services plan, missing for 2 children and ensure needs and services plans for infant children as needed. The licensee will submit proof of correction by fax, mail or e-mail on or about 09/29/2023, to the department.
Standard 101419.2(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:364817394:2023-09-19:101419.2(a):1
Visit source ID
ca:364817394:2023-09-19:other
Supervision and child counts
Minor
Based on observation and record review, the licensee did not comply with the section cited above in at 10:54 AM, 4 of 6 children observed to be napping, did not have sleep logs documented 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 licensee agrees to to provide proof of infant safe sleep logs for infant children and provide training to staff regarding the regulation cited. The licensee agrees to submit proof training on the topic of Infant Safe Sleep and the signature page for participants to the department, on or before the 09/22/2023, by fax, mail or e-mail.
Standard 101429(a)(2)(C) · Responsibility for Providing Care and Supervision for Infants
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:364817394:2023-09-19:101429(a)(2)(C):1
Visit source ID
ca:364817394:2023-09-19:other
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
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.