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People, policies & environment
Director
Rebecca Godina
Licensee
Diocese of San Diego Education & Welfare Corp.
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Based on observation and interview the licensee did not comply with the section cited above in medication for Child 2 (C2) did not have a label as prescribed by the child's physician 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
Director stated she will train staff on the regulation for children's medication. Director stated she will submit proof of staff training to the SDRO by 7/28/23.
Standard 101226(e)(3)(A) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:376700685:2023-07-14:101226(e)(3)(A):1
Visit source ID
ca:376700685:2023-07-14:inspection
Oct 14, 2022Other visit
1 finding
California Lead Action Level at Child Care Centers
Critical
Based on record review, the licensee did not comply with the directive above, as one (1) outlet used for drinking and/or food preparation tested with an Action Level Exceedance (ALE). This poses an immediate Health and Safety risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The facility has made the outlet that tested with an ALE out of service and posted appropriate signage. Director stated they will repair the impacted outlet and fixture. Director stated that children in care are provided with alternative potable water, by using facilities water filtering system. Director stated that parents will be notified of the lead exceedances via email. Director stated the POC will be provided to the San Diego Regional Office no later than 11/14/22.
Standard 101700.3(b)(1) · California Lead Action Level at Child Care Centers
State severity
Type A
Corrected at visit
Not recorded
Correction due
Oct 14, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700685:2022-10-14:101700.3(b)(1):1
Visit source ID
ca:376700685:2022-10-14:other
May 25, 2022Inspection
2 findings
Administration of Child Day Care Licensing
Serious
Based on interview and record review, the licensee did not comply with the section cited above in seven (7) out of eight (8) staff did not have a current mandated reporter training certificate on file 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
Assistant director stated she will review staff files at the begining of each school year to ensure each staff has current paperwork. Assistant director stated she will submit proof of current mandated reporter training certificates to CCL by 6/20/2022.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700685:2022-05-25:1596.8662(b)(1):1
Visit source ID
ca:376700685:2022-05-25:inspection
General Provisions and Definitions
Minor
Based on interview and record review, the licensee did not comply with the section cited above in four (4) out of eight (8) staff (S1, S2, S6 and S7) did not have complete immunization records on file for review 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
Assistant director stated she will review staff files at the begining of each school year to ensure each staff has current paperwork. Assistant director stated she will submit proof of immunization records to CCL by 6/20/2022.
Standard 1596.7995(a)(1) · General Provisions and Definitions
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 20, 2022
Technical assistance
Not recorded
Finding source ID
ca:376700685:2022-05-25:1596.7995(a)(1):1
Visit source ID
ca:376700685:2022-05-25:inspection
Dec 27, 2021Other visit
No findings recorded
Nov 16, 2021Other visit
No findings recorded
Aug 27, 2021Other visit
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.