RUSSELL ELEMENTARY SCHOOL

Based onrecord review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on observation, the licensee did not comply with the section cited above. LPA's observed Lysol, can of interior wall paint, disinfectant wipes, hand sanitizer a accessible to children, which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in two out of four staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

.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. This requirement was not met as evidence by: Based on record review the licensee did not ensure water sources at facility meet lead requirements. Lead test results showed that one water source has an action level exceedance. LPA observed water source is inaccessible to children.

Based on record review, the licensee did not comply with the section cited above, licensee did not provide proof of CPR and first aid, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA's observed soiled carpet, children's jacket piled on top of each other, various electrical cords on the floor, storage boxes in children's play space, outlets missing covers, accessible staff personal items (purses, bags, laptop bags) which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three out of three staff files which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three out four staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in two out of three staff files which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. One child was not signed in and 12 out of 16 children did not have sign in times, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above, licensee did not provide proof of CPR and first aid, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA's observed soiled carpet, children's jacket piled on top of each other, various electrical cords on the floor, storage boxes in children's play space, outlets missing covers, accessible staff personal items (purses, bags, laptop bags) which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in two out of four staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview, and record review, the licensee did not comply with the section cited above. One child was not signed in and 12 out of 16 children did not have sign in times, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, 3 of 3 staff did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Mats were observed stacked with sheets on touching each other.

(a) In addition to the sign-in procedure requirement of Section 101226.1(b), the licensee shall develop, maintain and implement a written procedure to sign the child in/out of the child care center that shall, at a minimum, include the following: (1) The person who signs the child in/out shall use his/her full legal signature and shall record the time of day.

Based on record review, the licensee did not comply with the section cited above in two out of three staff files which poses a potential health, safety or personal rights risk to persons in care.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

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

Based onrecord review, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three out of three staff files which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in three out four staff files, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above. LPA's observed Lysol, can of interior wall paint, disinfectant wipes, hand sanitizer a accessible to children, which poses an immediate health, safety 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, the licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care. Mats were observed stacked with sheets on touching each other.