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.

Deficient Practice Statement Based on observation and interview, the licensee did not comply with the section cited above as LPA observed multiple poisons/toxins in a closet which, while inaccessible to children via a sliding latch at the top of the door, was not key locked which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2025

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above as LPA observed that S1 was missing proof of Tuberculosis (TB) clearance and health screening that is not more than one year prior to or seven days after employment which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/11/2025

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101229.1(a)(1) · (a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain, and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.