BOONT TRIBE COMMUNITY SCHOOL P/S

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

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.

Based on record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the director (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

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.

(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:

(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.

(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:

(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.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

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

(d) Disaster drills shall be conducted at least every six months.

(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:

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.

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.

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.

Based on interview, water fountains used for drinking or food preparation were not tested for lead contamination which poses a potential health, safety or personal rights risk to persons in care.

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.

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.

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.

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.

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.

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.

Based on record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

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.

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.

Based on interview, director stated lead testing for faucets used for drinking and food preparation has not been completed which poses 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

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 on record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, director stated lead testing for faucets used for drinking and food preparation has not been completed which poses a potential health, safety or personal rights risk to persons in care.

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.