101700.3(b)(1) · (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. Asst. Director stated faucets were replaced. Facility three week flushling begins 9/19/22, will retest and provide copies of the new test results to licensing office. Outlet C is inoperable via large black trash bag and duct tape wrapped all around. SUPERVISOR'S NAME Rina Lopez

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101239.2(a) · Drinking Water (a) Drinking water from a noncontaminating fixture or container shall be readily available both indoors and in the outdoor activity area.

Deficient Practice Statement Based on observation, at 9:35 a.m., LPA Gontarek observed no readily, or easily accessible, available drinking water cups inside the Toddler Room. At 10:05 a.m., LPA observed children outside playing, and observed no readily available drinking water or cups for the children in care outside. Per Director, outdoor water faucet is turned off and not being used at this time, but available if needed. The licensee did not comply with the section cited above in which water was not readily available, which poses a potential health, safety or personal rights risk to children in care. POC Due Date: 11/15/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101227(a)(1) · Food Services (1) All food shall be safe and of the quality and in the quantity necessary to meet the needs of the children. Each meal shall include, at a minimum, the amount of food components as specified by Title 7, Code of Federal Regulations, Part 226.20, (Revised January 1, 1990) Requirements for Meals, for the age group served. All food shall be selected, stored, prepared and served in a safe and healthful manner.

Deficient Practice Statement Based on observation, at 9:19 a.m., LPA observed food items, removed from their original containers, with no labeled expiration dates, stored in the refrigerator and pantry. LPA observed one bag of brown sugar and one small snack bag not sealed properly in the pantry. LPA observed 1 large salsa and 1 large Ranch dressing expired in the refrigerator. Pictures were taken. The licensee did not comply with the section cited above in that foods were stored properly and spolied food was not dicarded timely, which poses/posed a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2021

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.