• Type B

  101238(g)(1) · 101238(g)(1) Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. (1)Storage areas for poisons shall be locked.

  Director to submit detailed plan in writing of how they will lock poisons as well as keep cleaning solutions and disinfectants inaccessible to children in care. Director to submit photos of locked poisons and inaccessible storage of items which pose a danger to children. POC due by 07/25/2025 Based on interview and observation, the Director did not comply with the section cited above due to 3, (1 gallon) bleach jugs and 4 (1 quart) bottles of cleaning solution observed in open kitchen accessible to children in care (photos taken)... .... [continued] which poses a potential health, safety or personal rights risk to persons in care.

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101238.4(d) · 101238.4(d) Combustibles, cleaning equipment and cleaning agents shall be stored in an area separate from food supplies in a locked cabinet or in a location inaccessible to children.

  Director to submit detailed plan in writing of how they will comply with regulation of keeping cleaning agents supplies separate from food supplies in a locked cabinet. Director to submit photos of locked items & locking mechanism to CCLD. POC due by 07/25/2025 Based on observation and interview, the licensee did not comply with the section cited above in 3 (1gallon) Bleach jugs and 4 (1 quart) cleaning solutions in unlocked kitchen and cabinet sink in kitchen, which poses a potential health, safety or personal rights risk to persons in care. Monica Mathur NAME OF LICENSING PROGRAM MANAGER: Karina Canela NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 07/17/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.

Disposition: Substantiated