OUR LADY OF PERPETUAL HELP SCHOOL

Type B citation from complaint investigation - potential risk if not corrected

record review and interview. Staff #1 obtained criminal record clearance through his/her employer but not the Department of Social Services. According to records review, staff #1 does not have a CACI clearance. Administrator confirmed this information. A civil penalty of 100.00 was assessed today.

Based on observation of staff records. LPAs observed that staff did not have documentation of a current AB 1207 Mandated Reporter certification on file. This poses a potential health, safety or personal rights risk to persons in care.

Based on file review and statement from Director. During inspection Director stated that she has been the Director for nine years. A review of facility file shows no record of required paperwork provided by Licensee indicating her as Director. Community Care Licensing records indicate a different Director on file. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation of staff records. LPAs observed that staff did not have documentation of a current AB 1207 Mandated Reporter certification on file. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation of staff records. LPAs observed that Staff #1 and Staff #2 did not have required immunizations on file. Director did not have a influenza declination statement on file. This poses a potential health, safety or personal rights risk to persons in care.

Based on observation of staff records. LPAs observed that Staff #1 and Staff #2 did not have required immunizations on file. Director did not have a influenza declination statement on file. This poses a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

interviews and observation. Multiple interviews revealed that the facility allowed parents and staff to enter the facility withought a mask on multiple occassions and interviews and observation revealved that the facility did not follow the CDPH requirements on mask wearing for children in care. This poses a potential risk to the health, safety and/or personal rights to children in care.

Based on file review and statement from Director. During inspection Director stated that she has been the Director for nine years. A review of facility file shows no record of required paperwork provided by Licensee indicating her as Director. Community Care Licensing records indicate a different Director on file. This poses a potential health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights