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Director
Axe, Sharon & Drummond J.
Licensee
Trinity Presbyterian Church
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Based on interview and record review, the licensee did not comply with the section cited above in four (4) out of five (5) 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
Director stated she will create a reminder system to ensure staff paperwork is updated in a timely manner. Director stated she will submit current mandated reporter training certificates for S1, S2, S3 and S4 to CCL by 6/17/22.
Oct 26, 2021Complaint investigation · substantiated
2 findings
Standard 101223(a)(2)
Minor
Based upon LPA's observations, children and staff interviews, children are not wearing face coverings (required by CDPH guidance) while indoors which is an potential health, safety and personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will send out a letter to all parents informing parents CCLD is not honoring the 504 plan. Mask/face covering requirement indoors for children age 2 years and over. The facility will continue to provide children with extra face coverings as needed. Director will notify all staff of the requirement to wear a face covering while indoors. Director will send proof of letter sent out to parents & staff via e-mail to Michelle Hood by 11/09/21. LPA Hood will follow up with another unannounced visit to ensure compliance. E-mail: michelle.hood@dss.ca.gov
Standard 101223(a)(2)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 9, 2021
Technical assistance
Not recorded
Finding source ID
ca:370800600:2021-10-26:101223(a)(2):1
Visit source ID
ca:370800600:2021-10-26:other
Standard 101220(a)
Minor
Based on LPA's file review, 11 out of 15 files did not contain a written medical assessment. The director failed to ensure the LIC 701 were obtained prior to, or within 30 calendar days following the enrollment of a child. This poses an potential Health & Safety risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director stated the forms will be e-mailed to LPA Hood no later than 11/05/2021 via e-mail.
michelle.hood@dss.ca.gov
Standard 101220(a)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 5, 2021
Technical assistance
Not recorded
Finding source ID
ca:370800600:2021-10-26:101220(a):1
Visit source ID
ca:370800600:2021-10-26:other
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