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Programs & learning
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Daily activity or program schedule
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People, policies & environment
Director
Kim Davis Mancuso
Licensee
Hshmc Inc
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Based on staff interviews and review of photographs, the Licensee did not comply with the section cited above in that infants slept in their cribs with blankets and pillows, which posed as an immediate health, safety or personal rights to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states they will train all current and new staff on Safe Sleep Regulations. The director states they will provide the Department with the training meeting agenda and the sign in/sign out sheet of all staff attending this training. The director said they will also provide the Department with a written statement describing how they will ensure all current and new staff are trained on Safe Sleep regulations. The director will also provide the Department with a written statement describing how they will ensure Safe Sleep regulations are followed by all current and future staff.
May 25, 2022Complaint investigation · substantiated
1 finding
Standard 101170(e)(1)
Critical
evidenced by: S1’s fingerprints were not submitted to the Department to the facility until after this complaint investigation. Based on interviews and record reviews, Licensee failed to submit S1’s fingerprints to the Department prior to working in the facility, which poses as an immediate health & safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director submitted S1’s criminal record clearance to the Department and has associated S1 to the facility. Director provided LPA with a written statement describing the steps the facility will now take to ensure all new staff have criminal record clearances submitted to the Department prior to working in the facility. This deficiency has been cleared.
Standard 101170(e)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
May 25, 2022
Technical assistance
Not recorded
Finding source ID
ca:376701447:2022-05-25:101170(e)(1):1
Visit source ID
ca:376701447:2022-05-25:report
Oct 25, 2021Inspection
No findings recorded
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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.