Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above where in Room 9 there was two bottles of yellow dish soap labeled keep out of reach of children stored underneath the sink in unlocked cabinets, In addition, there were several potted pothos plants and peace lillies in the center lobby, Room. 1, Room 3, Room 8, and Room 9 accessible to children which poses/posed a potential health, safety or personal rights risk to persons in care.
101212 (f) Reporting Requirements: The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement has not been met as evidenced by: Based on interviews and records review it was disclosed that the parent of a child was not advised by facility staff of incident/injury involving a child which poses a potential health, safety and/or personal rights risk to persons in care.
Report comments
Based on interviews and records review it was disclosed that the parent of a child was not advised by facility staff of incident/injury involving a child which poses a potential health, safety and/or personal rights risk to persons in care.
101212 (f) The items specified in (d)(1)(A) through (H) above shall also be reported to the child's authorized representative. This requirement has not been met as evidenced by: Based on interviews and records review it was disclosed that the parent of C2 was not advised of the alleged incident by facility staff which poses a potential health, safety and/or personal rights risk to persons in care.
Report comments
Based on interviews and records review it was disclosed that the parent of C2 was not advised of the alleged incident by facility staff which poses a potential health, safety and/or personal rights risk to persons in care.
101700.3 (b) (1) Written Directives...A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidence by: Based on water testing results, interviews and records review, facility tested over the Action Level Exceedance, in several water outlets used for drinking water and one kitchen sink used for food preparation. This poses a potential health, safety, or personal rights risk to the children in care.
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Based on water testing results, interviews and records review, facility tested over the Action Level Exceedance, in several water outlets used for drinking water and one kitchen sink used for food preparation. This poses a potential health, safety, or personal rights risk to the children in care.
Correction status
Plan of correction due by November 28, 2022
More details
Official CA class
Type B deficiency
Higher concern: Background screening
Report finding
101170 (e) (1) Criminal Record Clearance. All individuals subject to a criminal record review...shall prior to working, in a licensed facility: Obtain a California clearance...as required by the Department… This requirement was not met as evidence Based on interview and records review, Staff #1 (S1) has been working at the facility since 2002. Per review of the Department's background check database S1 was disassocated in 2013 and S1 does not show a current clearance on file. This poses an immediate health, safety, or personal rights risk to the children in care.
Report comments
Based on interview and records review, Staff #1 (S1) has been working at the facility since 2002. Per review of the Department's background check database S1 was disassocated in 2013 and S1 does not show a current clearance on file. This poses an immediate health, safety, or personal rights risk to the children in care.