99TH STREET ELEMENTARY SCHOOL CSPP/HEAD START

101804(e) · Care for Toddlers within a Licensed Preschool Center (e) The department may approve alternate use of outdoor play space to achieve separation from preschool children or infants if necessary to protect the safety of children in care.

Deficient Practice Statement Based on interview and record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. There is no waiver on file for a shared outdoor play space. POC Due Date: 08/14/2026

101239(m)(1) · Fixtures, Furniture, Equipment and Supplies (1) The licensee shall provide a variety of age-appropriate equipment, toys and materials in good condition and in sufficient quantity to allow children present to fully participate in planned activities.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. The furnishings for indoor and outdoor are not age appropriate for the children in care. Outdoor equipment is not sufficient. POC Due Date: 09/30/2026

101239(f)(1) · Fixtures, Furniture, Equipment and Supplies (f) Solid waste shall be stored, located and disposed of in a manner that will not transmit communicable diseases or odors, create a nuisance, or provide a breeding place or food source for insects or rodents. (1) All containers used for storage of solid wastes, including moveable bins, shall have a tightfitting cover that is kept on; shall be in good repair; and shall be leakproof and rodent-proof.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. Trash can does not have a tight fitting lid and trash is not disposed of immediately after each meal POC Due Date: 09/30/2026

101238.2(d) · Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 09/30/2026

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on interview, record review, the licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care. 3 of 3 staff did not have current CPR. POC Due Date: 09/30/2026

101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

100700(c)(1) · Written Directives for Lead Testing (1) For a license issued on or after July 1, 2022, initial testing results shall be received and posted within 180 days of licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

101215.1(m) · Child Care Center Director Qualifications and Duties (m) A child care center director shall complete 16 hours of health and safety training if necessary pursuant to Health and Safety Code Section 1596.866.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in ONE OUT OF ONE STAFF FILES, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

101216(f) · Personnel Requirements (f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above FOR AT LEAST ONE STAFF ON SITE which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

101220(a) · Child's Medical Assessments (a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 3 OUT OF 5 CHILDREN'S FILES which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/28/2023

101229.1(a)(1) · Sign In and Sign Out (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.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in 17 OUT OF 17 SIGNATURES, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/14/2023

101700.3(b)(1) · 101700.3(b)(1) (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Water sources showing ALE have been shut off and children do not have access. Per Principal, facility maintenance will be adding filters to the water sources in order to correct the lead exceedance. Maintenance date is still being determined. Principal or Lead Exceedance team will send LPA an email confirming correction by POC date 12/16/22. Based on record review the licensee did not ensure water sources at facility meet lead requirements. Lead test results showed that two drinking water sources have an action level exceedance. LPA observed water sources are inaccessible to children.

101639.2(c) · 101639.2(c) Drinking Water (c) Drinking water from a non contaminating fixture or container shall be readily available to children both indoors and in the outdoor activity area.

Per Principal, she will order bottled water from the district and provide the children with water. Principal will send LPA a picture of water bottles in the classroom by POC date 12/7/22. Based on record review the licensee did not ensure water was made readily available to children both indoors and outdoors. 2 out of 3 children were observed to have water bottles from home. SUPERVISOR'S NAME: Trevino Cochran

101174(a) · Disaster and Mass Casualty Plan (a) Each licensee shall have a disaster and mass casualty plan of action. The plan shall be in writing and shall be readily available.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, licensee did not ensure disaster plan was completed and posted, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/10/2022

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 observation, the licensee did not comply with the section cited above, licensee did not ensure cleaning products were made inaccessible to children, which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/03/2022

101223(b)(1) · Personal Rights (1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in six out of six files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 08/15/2022