BUNDLE OF JOY DAYCARE #3

Based on observation licensing staff did not have health screening report in personnel file which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, facility staff did not have LIC 9052 - Notice of Employee Rights on file, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not provide sign in / sign out sheets with signatures available for review, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not discard contaminated food immediatly. LPA observed expired milk (expiration date: 10/06/22) stored in the refrigerator, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not maintain the outdoor activity space to be free of hazards. Paint buckets, toilets, and other construction materials were observed in the outdoor activity space, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not provide sign in / sign out sheets with signatures available for review, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation facility staff did not making cleaning solutions inaccessible to children by storing Clorox wipes on a wooden cabinet in the children's classroom, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation facility staff did not keep outdoor play area safe by allowing children to play on top of green turf cover which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not store paint closed cans where they would be inaccessible to children which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation Director did not have Tuberculosis test documents on file for employees which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, the facility staff did not maintain the outdoor activity space to be free of hazards. LPAs observed exposed nails, sharp and pointy edges on plastice equipment, and a loose pole on the chain link fence. This poses a did potential Health, safety and/or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation, interview and record review, the licensee did not obtain California clearance or a criminal record exemption for S2, which poses an immediate Health, safety and/or personal rights risk to persons in care.

At Least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to health and safety code 1596.866 shall be present when children are at the child care center or offsite for center activities. Based on record review 3 of 4 staff did not have a valid Pediatric CPR and First Aid approved by Emergency Medical Services Authority EMSA which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, the Director did not did not have drinking water tested for lead which poses an potential Health, safety and/or personal rights risk to persons in care.

Based on observation the facility staff stored disinfectant wipes on the counter in the kitchen area next to the water filter jug. This poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation and interview Director did not provide a photocopy of teacher's transcripts which poses and potential Health, safety and/or personal rights risk to persons in care.

(1) A licensed child day care center, as defined in Section 1596.76, that is located in a building that was constructed before January 1, 2010, shall have its drinking water tested for lead contamination levels on or after January 1, 2020, but no later than January 1, 2023, and every five years after the date of the initial test.

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

(d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard.

(d) Disaster drills shall be conducted at least every six months. (2) The drills shall be documented. This documentation shall be kept in the child care center for at least one year.

Based on observation Director did not have Tuberculosis test documents on file for employees which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not document disaster drills conducted at least every 6 months, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation facility staff did not keep outdoor play area safe by allowing children to play on top of green turf cover which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not store paint closed cans where they would be inaccessible to children which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, facility staff did not have LIC 9052 - Notice of Employee Rights on file, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation the facility staff stored disinfectant wipes on the counter in the kitchen area next to the water filter jug. This poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, the facility staff did not maintain the outdoor activity space to be free of hazards. LPAs observed exposed nails, sharp and pointy edges on plastice equipment, and a loose pole on the chain link fence. This poses a did potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not discard contaminated food immediatly. LPA observed expired milk (expiration date: 10/06/22) stored in the refrigerator, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation licensing staff did not have health screening report in personnel file which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation and interview Director did not provide a photocopy of teacher's transcripts which poses and potential Health, safety and/or personal rights risk to persons in care.

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

(f) At least one staff member who is trained in pediatric cardiopulmonary resuscitation and pediatric first aid pursuant to Health and Safety Code Section 1596.866 shall be present when children are at the child care center or offsite for center activities.

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(g) A photocopy of the teacher's Child Development Permit as specified in (c)(3) above, or a photocopy of the teacher's transcript(s) documenting successful completion of required course work, shall be maintained at the center.

(16) Pesticides and other similar toxic substances shall not be stored in food storerooms, kitchen areas, food-preparation areas, or areas where kitchen equipment or utensils are stored.

Based on observation, interview and record review, the licensee did not obtain California clearance or a criminal record exemption for S2, which poses an immediate Health, safety and/or personal rights risk to persons in care.

Based on interview, the Director did not did not have drinking water tested for lead which poses an potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the facility did not remove exposed screws from a piece of wood painted yellow in the outdoor play area which poses and potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not maintain the outdoor activity space to be free of hazards. Paint buckets, toilets, and other construction materials were observed in the outdoor activity space, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation, interview and record review, the licensee did not document disaster drills conducted at least every 6 months, which poses a potential Health, safety and/or personal rights risk to persons in care.

Based on observation facility staff did not making cleaning solutions inaccessible to children by storing Clorox wipes on a wooden cabinet in the children's classroom, which poses a potential Health, safety and/or personal rights risk to persons in care.