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Director
Roxana Sanchez
Licensee
Southern Calif. Assn. of S. D. A.
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Mar 29, 2023Complaint investigation · substantiated
3 findings
Standard 101230(c)
Critical
Based on interview and record review, facility was out of ratio during nap period, S3 & S4 disclosed supervising more that 12 children during scheduled nap time although not all children were sleeping, which poses an immediate or Health and Safety, and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility agrees to develop and implement a plan to make sure that they have enough staff to meet the minimum ratio requirements during scheduled nap time. Facility will provide plan to LPA by 03/31/23. Facility will make sure ratios are maintained at all times.
Standard 101230(c)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:191600276:2023-03-29:101230(c):1
Visit source ID
ca:191600276:2023-03-29:other
Standard 101216.3(a)
Critical
Based on observation, interview and record review, On 01/13/23, betweeen 7:50 and 8:00 AM the facility was out of ratio14 children to 1 staff, which poses an immediate or Health and Safety, and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility agrees to develop and implement a plan to make sure that they have enough staff to meet the minimum ratio requirements throughout the day. Facility will provide plan to LPA by 03/31/23. Facility will make sure ratios are maintained at all times.
Standard 101216.3(a)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Mar 31, 2023
Technical assistance
Not recorded
Finding source ID
ca:191600276:2023-03-29:101216.3(a):1
Visit source ID
ca:191600276:2023-03-29:other
Criminal Record Clearance
Critical
Based on observation, interview and record review, LPA observed staff 1-9 providing care to children in care and do not have criminal records clearance on file, which poses an immediate or Health and Safety, and personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Facility will not allow staff 1-9 to return to facility until they have verified Criminal Record Clearacne and staff are associated to the facility.
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.