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People, policies & environment
Director
Esther Mcgurk
Licensee
Diocese of San Diego Education and Welfare Corp.
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Based on interview and record review, the licensee did not comply with the section cited above in Staff 2 (S2) did not have immunization records for Perussis 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
Director stated she will submit immunization records for S2 to the SDRO by 6/22/23. Director stated she will review staff files and utilize a checklist to ensure staff files are complete. Deficiency Dismissed
Standard 1596.7995(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:376700882:2023-05-22:1596.7995(a)(1):1
Visit source ID
ca:376700882:2023-05-22:inspection
Standard 101216.1(c)(1)(A)
Minor
Based on observation, interview and record review, the licensee did not comply with the section cited above in Staff 1 (S1) did not have units in child/family/community 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
Director stated she will ensure a qualified teacher is supervising children at all times.
Standard 101216.1(c)(1)(A)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 22, 2023
Technical assistance
Not recorded
Finding source ID
ca:376700882:2023-05-22:101216.1(c)(1)(A):1
Visit source ID
ca:376700882:2023-05-22:inspection
Health-Related Services
Serious
Based on observation, interview and record review, the licensee did not comply with the section cited above in medication for Child 1 (C1) did not have label directors as prescirbed by the child's physician 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
Director stated she will return the unlabeled medication to C1's parent.
Standard 101226(e)(3)(A) · Health-Related Services
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 29, 2023
Technical assistance
Not recorded
Finding source ID
ca:376700882:2023-05-22:101226(e)(3)(A):1
Visit source ID
ca:376700882:2023-05-22:inspection
The visit outcome or reported count conflicts with the available finding details. The findings remain visible.
Jun 6, 2022Complaint investigation · unsubstantiated
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.