Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in classroom #4 (toddler component) where children under 24 months did not have sleep logs available for review which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/28/2024

101429(a)(2)(B) · Correction status not published

Limitations on Capacity A licensee shall not operate a child care center beyond the conditions and limitations specified on the license, including the capacity limitation.

Director stated that she will no longer use the area until it gets approved by the fire department and Licensing. Director will submit a written

101161(a) · Correction status not published

Written Directives per AB2370: A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidenced by Director reported, sink faucets are in exceedance were replaced, and posted a "Do not use" sign until the results in the retest are lower than the exeedance level. Based on water testing results and interviews, facility tested over the Lead Exceedance level at 2 sink faucet measuring one at 6.9ppb and the other at 11.0 ppb. Director stated the faucet has been used to fill filtered Brita water pitchers and provided the water to children in the past. This poses an immediate/potential health, safety or personal rights risk to children in care. SUPERVISOR'S NAME Monica Cuddy

101700.3(b)(1) · Correction status not published