101700.3(b)(1) · 101700.3 California Lead Action Level at Child Care Centers (b)(1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

The facility has included signs and will replace the fixtures affected and will be flushing the water fixture until they are retested with a certified water sampler by 10/24/2022. Director will provide the new test results to LPA no later than 10/24/2022. Based on results received from the certified water samplers, the facility exceeded 5.5 ppb of lead in their water source. Once recieved, the facility took immediate and proper actions to remediate the fixtures. This poses a potential health, safety, or personal rights risk to persons in care. SUPERVISOR'S NAME: Daniel J Oquendo

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101216(g)(1) · Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure.

Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above in [1] out of [5] [(staff] [files] which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/30/2022

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101217(a)(12) · 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: (12) Tuberculosis test documents as specified in Section 101216(g).

Deficient Practice Statement Based on (record review), the licensee did not comply with the section cited above in [1] out of [5] staff files which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 04/30/2022

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · 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.

Director agree to send notification to parents requiring and encouraging masks wearing for children 2 and above. Director agrees to send LPA a copy of notification sent to parents by 9/20/21. Based on the interview with director, on 9-14-21, site director did not ensure the personal rights of persons in care to safe and healthful accommodations and engaged in conduct inimical to the health, welfare, and safety of persons in care, in that facility staff Suzanne Wheeler did not require face coverings in the facility, as required by the CA Department of Public Health Guidance on the Use of Face Coverings issued July 28, 2021, and an individual mask exception did not apply. This is a potential risk to children in care.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.