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

Per Site Supervisor, they will create a parent memo to place in their Parent Handbook explaining the facility drinking water policy. An invoice for the water bottles delivered every month will be provided to LPA. Water to the affected outlet will be covered with plastic bag and if applicable, will have the Based on record review and interview, Licensee did not ensure that the water outlet in Room 5, with lead exceedance, was made inaccessible to children in care. This posed a potential risk to the health, safety, and personal rights of children in care. water shut off to the water outlet, pending review and discussion with custodial team. All corrections will be submitted to LPA by POC date. SUPERVISOR'S NAME: Claudia Guangorena

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101238(a) · 101238(a) Buildings and Grounds: 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.

Based on observation, the entrance gate was not closing properly Per supervisor, she will reach out to repair company to come inspect the door. Supervisor will keep LPA updated on repair of the gate. and was able to be opened without being buzzed in by staff. This poses a potienal health and sfaety risk to children in care.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.