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During the investigation LPA interviewed one staff, reviewed staff files, took pictures of medication.
Reporting Party (RP) alleges, (1) Staff does not meet the minimum qualifications required. RP mentioned the director is not qualified. On 12/08/2025, licensing received a directors packet in the mail box for change of director. Staff #1 (S1) was informed the packet was incomplete due to not having their health and safety training certificate. S1 stated they will complete the required training as soon as possible and try to submit before the mid of January 2026 since the holidays were coming up. On 01/21/2026, S1 was contacted by licensing informing S1 their health and safety training certification was still missing and was needed before changes to the directors name could be made. S1 stated they would search for the right website and obtain the certificate. On 03/18/2026, LPA reviewed S1 file and S1 did not have the health and safety training certification required to be a director. S1 stated they have not completed the required training as of 03/18/2026.
Based on file reviews, documentation, and S1 not completing the required training; the preponderance of evidence standard has been met; therefore, the above allegation (1) Staff does not meet the minimum qualifications required is found to be SUBSTANTIATED.
Reporting Party (RP) alleges, (2) Staff are not properly following health related services. RP mentioned the facility has expired Epi pens and allergy medication for children in care. During the visit on 03/18/2026, S1 stated there were children enrolled with medication. LPA observed three (3) out of nine (9) children medication had been expired and pictures of the medications were taken.
Based on observation and documentation showing medication present is expired; the preponderance of evidence standard has been met; therefore, the above allegation (2) Staff are not properly following health related services is found to be SUBSTANTIATED.
In the areas that were evaluated, two type B deficiencies were observed of the California Code of Regulations, Title 22, Division 12 at the time of the visit. See LIC 9099 D for deficiencies 101215.1(m) and 101226(3)(A).
A notice of site visit was given and must remain posted for 30 days. Exit interview conducted and report was reviewed with acting director Michelle Nazzareno. |