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True or False:
Training records could not be located by the Executive Director on the date of inspection.
There has been one deficiency in the prior 12 months. Client and staff files inspected on this date. Training records could not be located by the Executive Director on this date.
Which of these were not found at the facility?
Adequate indoor and outdoor activity space and activities observed. There are no bodies of water at the facility. Facility does not have any weapons on the premises. There are no pets at the facility.
True or False:
Unlicensed pets were observed roaming the facility.
There are no bodies of water at the facility. Facility does not have any weapons on the premises. There are no pets at the facility.
Match this deficiency with the proper Plan of Correction.
The licensee shall maintain personnel records on the licensee, the administrator, and each employee. Staff member #3 did not have a signed statement requiring staff member #3 to report suspected child abuse.
| Deficiency Type / Section Number | DEFICIENCIES | PLAN OF CORRECTIONS (POCs) |
|---|---|---|
| Type B 08/25/2017 Section Cited 80066(e) | 80066 (e) Personnel Records. All personnel records shall be maintained at the facility site and shall be available to the licensing agency for review. Training records could not be located on this date. This presents a potential threat to the health and safety of the clients in care. | Facility will locate the training binder and provide documentation to CCL on or before 8/25/17 of training provided for all current employees. |
| Type B 08/25/2017 Section Cited 80066(a) | 80066(a) Personnel Records. The licensee shall maintain personnel records on the licensee, the administrator and each employee. Staff member #3 (See LIC811 dated 7/28/17) did not have a signed statement requiring staff member #3 to report suspected child abuse. This presents a potential threat to the health and safety of the clients in care. | Facility will obtain signed statement from staff member #3 and provide documentation to CCL on or before 8/25/17. |
