101238(g) · 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.

Deficient Practice Statement Based on LPA observation and Licensee interview, LPA observed an Ajax Bleach Powder can located in accessible PS children bathroom next to the sink faucet. Licensee stated it must had been left out by the cleaners this morning. The licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/01/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information

Deficient Practice Statement Based on LPA staff records review, staff 1 (Mandated Reporter, MMR, education requirements, LIC508, LIC9052, LIC9108 and 2023 flu declination), staff 2 (Mandated Reporter) and staff 4 (TB) are missing required Child Care Licensing forms. The licensee did not comply with the section cited above in [count] out of which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 12/01/2023