101220.1(g) · 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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one out of five children's files did not have documentation of immunizations or proper documentation for immunization exemption (C#3) which poses/posed a potential health, safety or personal rights risk to persons in care. LPA is noting that facility did have email communication with San Diego Public Health and a copy of Individual Education Plan (IEP) in the file stating the IEP will suffice as proof of child being exempt from immunizations. POC Due Date: 03/17/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101170(e)(2) · (e) All individual subject to a criminal record review pursuant to Health and Safety Code Section 1596.871 shall prior to working, residing or volunteering in a licensed facility: (2) Request a transfer of a criminal record clearance as specified in Section 101170(f)

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in Staff #4 who has been employed at the facility since June 2022 was not associated to the facility which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 02/15/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.