St. Joachim School

101700(b) · Written Directives for Lead Testing (b) All licensed Child Care Centers operating in buildings constructed before January 1, 2010, shall test their water for lead pursuant to these written directives.

Deficient Practice Statement Based on interview, the licensee did not comply with the section cited above. Based on staff interview, the facility has not done Lead Testing, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/07/2024

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101170(d) · Criminal Record Clearance (d) All individuals subject to criminal record review shall, be fingerprinted and sign a Criminal Record Statement (LIC 508 [Rev. 1/03]) under penalty of perjury.

Deficient Practice Statement Based on observation and interview, the facility did not comply with the section cited above. 1 of 2 staff present did not have fingerprint clearance which poses an immediate health, safety or personal rights risk to children in care. POC Due Date: 09/06/2022

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101239.1(c) · Napping Equipment (c) Each cot or mat shall be equipped with a sheet to cover the cot or mat and, depending on the weather, a sheet and/or blanket to cover the child.

Deficient Practice Statement Based on observation, the facility did not comply with the section cited above. The 5 children in care did not have a sheet cover on the cots which which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/07/2022

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101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation, LPAs observed a trash bin without cover at the front entrance where childre use to throw their waste. This poses a potential health rights risk to children in care. POC Due Date: 09/07/2022

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101238(c) · Buildings and Grounds (c) All outdoor and indoor passageways, stairways, inclines, ramps, open porches and other areas of potential hazard shall be kept free of obstruction.

Deficient Practice Statement Based on observation, LPAs observed the inaccessible space behind the facility is not gated and accessible to children in care and poses potential safety risk to children in care. POC Due Date: 09/09/2022

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