NHA - JOHN MARSHALL HEAD START

Based on observations, file reviews and statement of Lead Teacher Beatrix Sosa, , the licensee did not comply with the section cited above in the infant (age 2 years and under) did not have completed Infant Safe Sleep logs, which poses as a potential health, safety or personal rights risk to persons in care.

Based on interviews and record reviews, a lack of supervision occurred for Child #1 (C1) during an 11/05/24 self-reported incident at the facility when he left his classroom by going through a propped open back door into a secured playground and was not discovered as missing for anywhere from four to six minutes by another classroom teacher coming on to the playground which posed an immediate Health and Safety risk to the child in care.

(g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

(b) There shall be a ratio of one teacher for every four infants in attendance.

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

Based on observations, file reviews and statement of Lead Teacher Beatrix Sosa, , the licensee did not comply with the section cited above in the infant (age 2 years and under) did not have completed Infant Safe Sleep logs, which poses as a potential health, safety or personal rights risk to persons in care.

On 08/31/2022, Lic. did not maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5 ppb or greater for the exterior water fountain. Water testing results identified with Action Level Exceedance (ALE) as defined in WD section 101700.3. are not deemed safe to drink. Based on record review, the Lic. did not comply with the above directive; the exterior water fountain tested with an ALE. This poses as a potential Health & Safety risk to children in care.