101219(d) · Admission Agreement (d) Modifications to the original admission agreement shall be made whenever circumstances covered in the agreement change and shall be dated and signed by the persons specified in (c) above The facility will email a plan of correction by due date.

Based on interview and record review, the facility staff released C1 to unauthorized minor without verifying their identification or obtaining prior parental authorization This posed an immediate health and safety risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101703(b) · 101703 (b) Upon receiving testing results from ELAP lab licensee shall post testing results in a location consistent with 1596.8595 of HSC for parents and families to view at facilty within 24 hrs of receiving the results.

Licensee will provide a written POC to LPA by 1/11/2023 regarding parenting notification procedures. Based on record review and interviews with the Preschool Director the parents were not notified of the lead water sample results and the fountain was utilized prior to COVID-19. SUPERVISOR'S NAME: Claretta Yates

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101703(a) · 101703 (a) A fully completed and signed copy of documents shall be sent to CCLD within two weeks of completed sampling date. This requrement was not met as evidenced by Licensee will submit LIC 999 facility sketch, LIC 9275, and LIC 9276 documents per post water sample testing requirements to CCLD no later than 1/31/2023.

Based on record review and interviews with the Preschool Director the Post-Testing required documents and information were not submitted

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.