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Daily activity or program schedule
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People, policies & environment
Director
Nichelle James-St.helen
Licensee
A Child's Heart, Inc.
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Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited. Newly hired staff JIN LUCAS has been working since Feb 2023 providing care for children was not associated to the license. Two staff LORI RANNEY and CARMELIZA ENCARNACION worked under previous ownership but their clearances were not transferred to the new license. Type A is cited with $500 civil penalty for Jin Lucas ($100/day for 5 days) as this 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
All 3 staff were associated by CCLD on 3/14/23. Defeciency was cleared today and Letter of Clearance provided. Licensee shall ensure moving forward all staff are cleared, associated and verified prior to initial presence at facility.
Standard 101170(e)(2) · Criminal Record Clearance
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:073408920:2023-03-17:101170(e)(2):1
Visit source ID
ca:073408920:2023-03-17:other
Lead Testing
Minor
Based on [(observation) (interview) (record review)], the licensee did not comply with the section cited above. Licensee, Nichelle stated she is unaware of the mandatory requirement and facility has not conducted water test for lead exposure. This 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
By POC Due Date 4/17/23 Licensee shall conduct water testing for lead exposure and submit documentation per written directives. LPA provided PIN 21-21.1-CCP and relevant information.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:073408920:2023-03-17:1597.16(a)(1):1
Visit source ID
ca:073408920:2023-03-17:other
Mar 13, 2023Inspection
No findings recorded
Feb 24, 2022Other visit
No findings recorded
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