101226(e)(2) · Health-Related Services (2) All prescription and nonprescription medications shall be maintained with the child's name and shall be dated.

Deficient Practice Statement Based on observation and record review, the licensee did not comply with the section cited above in LPA observed 3 expired medications which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/12/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101237(a) · 101237Alterations to Existing Buildings or New Facilities (a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). Based on LPA's observation and LPA's conversation with Director M. Mote it was determined that construction has been The director stopped construction during today's visit. The director will be calling the office to inform them of the contrstuction happening. The director stated that during the roof repairs the children will be staying inside. The director mentioned that the construction is estimated to finish by tomorrow. going on since 12/26/2023 and the facility failed to inform the department which poses a potential risk to children in care. The construction will be completed by 3pm so that children can have access to the outdoor area. SUPERVISOR'S NAME Patricia Magana