Supporting Future Growth - Site Iii

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 Faucets identified as faucet A, B, C, and D are currently inoperable for drinking and cooking. Director shall submit a plan of action on when the faucets will be replaced and retested and follow up with results after retesting is completed.

Based on record review four faucets at the facility (identified as faucets A, B, C, and D 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

101238(a) · 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.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed drain lids in both classroom bathrooms are loose and could pose a slipping or tripping hazard, two toilet seat covers were loose/wobbly, carpet in both classrooms is stained and in need of repair or replacement which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 07/14/2023

101238(a)(1) · 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. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that LPA observed a sink/drinking faucet in the outdoor playground area was clogged and contained stagnant water which can provide a breeding place for insects which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/28/2023

101238.2(g) · Outdoor Activity Space (g) The playground shall be enclosed by a fence to protect children and to keep them in the outdoor activity area. The fence shall be at least four feet high.

Deficient Practice Statement Based on observation, the facility did not comply with the section cited above in that one of two gates in the outdoor playground area was in disrepair and missing the sliding latch to properly keep area enclosed which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 06/21/2023