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- Children’s files reviewed were observed to be incomplete, missing immunization records along with other current documentation.
- LPA’s observed hazardous material in the bathroom accessible to children in the form of hair products.
- Licensee would not allow LPA's to inspect the masterbedroom located next to the children activity area.
The facility is cited Two Type A violations. See LIC809-D for details. Each report (documenting a Type A citation) shall remain posted for 30 days along with the Notice of Site Visit (printed out during this inspection).
The facility is cited two Type B violations.
An exit interview was conducted with the Licensee, La Tricia Johnson, in which this report was read to her. LPA provided licensee with a copy of this report, a Notice of Site Visit (LIC 9213) and Appeal rights. Licensee was cited two Type A deficiencies, and two Type B deficiencies according to California Code of Regulations Title 22 (see LIC 809D report for deficiencies).
The Licensee was advised that the Notice of Site Visit and a copy of this report must be posted at the entrance of the facility for a period of 30 days.
In addition; A copy of this report must be provided to a parent or an authorized representatives of all currently enrolled children and any newly enrolled child for the following 12 months.
The ACKNOWLEDGEMENT OF RECEIPT OF LICENSING REPORTS (LIC9224) shall be signed and kept in each of the children’s records. The report shall be provided no later than the next business day or the next day the child is in care.
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