• Type A

  101217(a)(14) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information: (14) Documentation of either a criminal record clearance or a criminal record exemption as required by Section 101170(e).

  Deficient Practice Statement Based on interview, and record review, Licensee hired employee S1 in May 2023. S1 was not on the facility roster. The licensee did not comply with the section cited above which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 10/20/2023

  Open Not marked corrected in the state record

  Category: background checks. Open / not marked corrected.

• Type B

  101226(e)(1)(B) · Health-Related Services (e) In centers where the licensee chooses to handle medications: (1) All prescription and nonprescription medications shall be centrally stored in accordance with the requirements specified below: (B) Each container shall have an unaltered label.

  Deficient Practice Statement Based on observation, record review, One child's (C6) medication did not have a a label to identify who it belonged to. Another child (C3) had an expired medication on file. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/26/2023

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

Disposition: Substantiated