Harvest Christian Preschool/Daycare

101223(a)(2) · Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that an EpiPen for a child in care was expired which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/01/2023

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101238(a) · 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Facility will permanently shut down all water fountains in the building and close the angle stops, and contract with a bottled water service to provide water for all water to be consumed by children. Based on lead testing (retesting) results, 3 of 4 faucets re- tested have lead levels exceeding 5.5ppb which poses a potential Health and Safety risk to children in care. SUPERVISOR'S NAME Chandra Charles

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101238(a) · 101238 Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. A Plan of Correction has already been issued by the facility, publically posted and issued to parents of the children in care. The plan calls for taking the affected faucets out of use and placing a "Do not use" sign on them until new faucets are ordered to replace the existing ones. Based on lead testing results, 2 of 10 faucets tested have lead levels exceeding 5.5ppb which poses poses a potential Health and Safety risk to children in care. SUPERVISOR'S NAME Chandra Charles

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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 record review, the licensee did not comply with the section cited above in that one staff member's personnel file was missing the signed LIC508 Criminal Record Statement.which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/06/2022

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101216(l)(1)(B) · Personnel Requirements (B) A copy of the signed LIC 9052 (11/94) shall be kept in the employee's personnel record.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in that two staff members files were missing the signed LIC9052 Employee Rights form which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/06/2022

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101218(e)(1) · 101218.1 Admission Procedures and Parental and Authorized Representative's Rights (e)(1) … The bottom portion of this form must be kept in the child's file as proof that the parent or authorized representative has been notified of his or her rights by the child care center and received a copy of the LIC 995E, Caregiver Background Check Process form.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in one child's file did not contain the signed LIC995 Parent's Rights form in the file which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/13/2022

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