• Type B

  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 due to fecal matter being on the children's toilet seat and on the side of the sink in the bathroom, which posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 10/10/2025

  Open Not marked corrected in the state record

  Category: health medication. Open / not marked corrected.

• Type B

  101700.3(b)(1) · Lead Testing Written Directive A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement has not been met as evidenced by Faucet identified as faucet L has been replaced and has been made inoperable. The citation is cleared during today's visit. The facility will schedule a re-test of faucet L and notify LPA of the scheduled test date by 5/5/23

  Based on record review a faucet at the facility (identified as faucet L) used by children had a lead exceedance, which poses a potential risk to the health and safety of children in care SUPERVISOR'S NAME: Sherelle Johnson

  Not marked corrected in the state record

Disposition: Substantiated