Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. 2 out of 2 children's files did not contain an LIC627, consent for emergency medical treatment. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Medium concern: Health or food records
Report finding
Child's Medical Assessments (b) The medical assessment shall provide the following: (2) Results of a test for tuberculosis. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. 1 out of 2 children's files did not contain proof of TB test result. This poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by December 6, 2024
More details
Official CA class
Type B deficiency
Report section
CCR 101220(b)(2) - 101220(b)(2)
Official code
101220(b)(2)
Higher concern: Supervision
Report finding
Responsibility for Providing Care and Supervision for Infants (C) Documentation shall be maintained in the infant’s file and be available to the Department for review. Documentation shall include the following: (3) Time of each 15-minute check This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. 2 out of 2 infant files checked did not have documentation of a 15-minute sleep log. The 2 infants had 15 minute checks until they each turned 12 months of age. There was no record of most recent dates. This poses/posed a potential health, safety or personal rights risk to persons in care.
Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above. During file review, no immunization records were available for review for C4 which poses/posed a potential health, safety or personal rights risk to persons in care.