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Home › CA › Philo › Boont Tribe Community School P/S
8300 HIGHWAY 128, Philo CA 95466 · License #233009794 · Center · Day Care Center
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When they operate
Ages served
101212(d) · Upon the occurrence, during the operation of the child care center of any of the events specified in (d)(1) below, a report shall be made to the Department by telephone or fax within the Department's next working day and during its normal business hours...
LPA reviewed the reporting requirements with Director and director submitted a written statement to LPA attesting to her understanding of the reporting requirements. Based on interview, Director did not report the incident in which a tree fell in the playground during day care hours, which poses a potential health, safety, or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
101238.2(d)(2) · Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.
Director stated that the debris from the play structure would be removed by Friday 4/18/25 and that she would send a picture of the area once the debris is removed by 4/22/25. Based on observation, Director did not remove the debris from the outdoor play area or create a barrier to prevent access to day care children. Melchisedeck Augustin NAME OF LICENSING PROGRAM MANAGER: Robert Maciel NAME OF LICENSING PROGRAM ANALYST: LICENSING PROGRAM ANALYST SIGNATURE: DATE: 04/16/2025 I acknowledge receipt of this form and understand my appeal rights as explained and received.
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
Generated from this facility's specific inspection record
Data synced from California DSS, Community Care Licensing Division on Jul 8, 2026 · Source records · Report an error
101700.3(b)(2) · Licensees shall maintain a lead value at or below the Action Level of 5 ppb in all outlets subject to the testing requirements of these Written Directives, for the health and safety of children in care.
D1 has replaced faucet “A” and will reschedule the water tester to retest the faucet and will submit new test results once received. Children receive drinking water from bottles of water. . On 12/03/24, licensee failed to maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5 ppb or greater for Faucet “A” – Sink Faucet, in the kitchen, with a result of 8.7 ppb. Water testing results identified with Action Level Exceedance as defined in WD section 101700.3. are not deemed safe to drink. This is a potential health and safety risk to children in care. D1 posted test results on the bulletin board outside of the classroom and will notify all parents and guardians of the steps taken to correct the deficiency. SUPERVISOR'S NAME: Erin Virrueta
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
101174(d) · (d) Disaster drills shall be conducted at least every six months.
Director stated she would perform a disaster drill, record it, and send a picture of the record to LPA by email at robert.maciel@dss.ca.gov Based on interview, the director did not conduct a disaster drill within the past 6 months which poses a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Alexis Hollon
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
101216(g)(1) · (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.
Director stated she would obtain staff 3's LIC501 Health Screening and send a copy to LPA by email at robert.maciel@dss.ca.gov. Based on record review, staff 3 (S3) did not possess a compelte LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care.
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
101217(a) · (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
Director stated she would obtain complete LIC501 Personnel Records for S1-S3 and send a copy to LPA by email at robert.maciel@dss.ca.gov. Based on record review, staff 1 - 3 (S1-S3) did not possess a complete Personnel Record which poses/posed a potential health, safety or personal rights risk to persons in care. SUPERVISOR'S NAME: Alexis Hollon
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
101174(d) · Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months.
Deficient Practice Statement Based on record review and interview, the facility has not conducted a disaster drill within the last 6 months which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2024
Open Not marked corrected in the state record
Category: health medication. 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, staff 3 (S3) did not possess a compelte LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2024
Open Not marked corrected in the state record
Category: supervision. Open / not marked corrected.
101217(a) · 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
Deficient Practice Statement Based on record review, staff 1 - 3 (S1-S3) did not possess a complete Personnel Record which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2024
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
101220.1(g) · Immunizations (g) The licensee shall document each child's immunizations and shall maintain such documentation in the center for as long as the child is enrolled.
Deficient Practice Statement Based on record review, child 5 (C5) did not possess an immunization record which poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 05/24/2024
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.