101170(e) · Criminal Record Clearance (e) All individuals 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

Deficient Practice Statement At 3:00PM., Based on record review, interview and observations, LPAs confirmed staff, S1, present without criminal record clearance on file. This poses a immediate health and safety risk to children in care. POC Due Date: 10/24/2023

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101238.2(d)(2) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

Deficient Practice Statement At 1:30PM., Based on observations, LPAs confirmed excessive leaves and debris located in the outdoor play area. This poses a potential health and safety risk to children in care. POC Due Date: 10/27/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.