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 record review the licensee did not comply with the section cited above as staff S6 does not have fingerprint clearance on file, which poses an immediate health, safety or personal rights risk to persons in care. POC Due Date: 11/08/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

101226(e)(3)(A) · Health-Related Services (3) Prescription medications may be administered if all of the following conditions are met: (A) Prescription medications shall be administered in accordance with the label directions as prescribed by the child's physician.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above as C5's epinephrine pen is not in it's original packaging with prescription attached, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/13/2024

Open Not marked corrected in the state record