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Daily activity or program schedule
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People, policies & environment
Director
Courtney Romero
Licensee
Grace Church San Diego, Inc.
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Based on observation, interview and record review, the licensee did not comply with the section cited above in two (2) out of three (3) staff did not have a mandated reporter training certificate on file for review which poses/posed a potential health, safety or personal rights risk to persons in care. This is a repeat violation from inspection dated 9/15/21.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will create a checklist and reminder system to ensure all staff files are up to date with required paperwork. Director will send proof of completion for mandated reporter for S2 and S3 to CCL by 8/22/22.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 22, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700918:2022-08-08:1596.8662(b)(1):1
Visit source ID
ca:376700918:2022-08-08:inspection
Health-Related Services
Serious
Based on observation, interview and record review, the licensee did not comply with the section cited above in two (2) out of eight (8) medications did not have a prescription label or in the original packing and one (1) medication was expired which poses/posed a potential health, safety or personal rights risk to persons in care. This is a repeat violation from inspection dated 9/15/21.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will create a checklist and reminder system to ensure all medication has proper label and prescription. Director will send proof of prescription and label on medication for C1 and C3 and unexpired medication for C2 to CCL by 8/22/22.
Standard 101226(e)(3)(A) · Health-Related Services
Narrative not available. Check the state record for report details.
Correction due Sep 29, 2021. No state verification date is shown.
Standard 1596.8662(40)(b)(1)
State severity
N/A — not provided
Corrected at visit
Not recorded
Correction due
Sep 29, 2021
Technical assistance
Not recorded
Finding source ID
ca:376700918:2021-09-15:1596.8662(40)(b)(1):1
Visit source ID
ca:376700918:2021-09-15:inspection
Health Related Services
Serious
Based on records review and director’s admission, director did not ensure medication was properly handled and stored as medication for C1 and C2 was expired which poses a potential risk to the health and safety to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director stated she will send a plan to CCL which outlines how the facility will ensure medication is handled properly. Director stated she will send this plan and proof of unexpired medication to CCL by 9/20/2021
Standard 101226(e)(3)(A) · Health Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 17, 2021
Technical assistance
Not recorded
Finding source ID
ca:376700918:2021-09-15:101226(e)(3)(A):1
Visit source ID
ca:376700918:2021-09-15:inspection
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