TSUMIKI

Based on record review, the licensee did not comply with the section cited above as staff 2, staff 3, staff 4 and staff 5 do not have complete 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 as facility does not have disaster drill log available 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 as trash cans in kitchen and class do not have tight fitting covers 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 as five of five staff do not have current mandated reporter training certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above as facility did not inform Department of addition of private school and additional children 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 as facility does not have disaster drill log available which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review the licensee did not comply with the section cited above as facility does not have written disaster plan of action which poses a potential health, safety or personal rights risk to persons in care.

BUILDINGS AND GROUNDS: The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. Based on observation, the licensee did not comply with the section cited above as there is ripped carpet in prescool room and cracked and bumpy concrete throughout the outdoor play space which poses a potential health, safety or personal rights risk to persons in care.

BUILDINGS AND GROUNDS: All children shall be protected against hazards within the center... Based on observation, licensee did not comply with the section cited above as these hazardous areas were not inaccessible to children: preschool closet, utility closet, kitchen office in hallway to private school & faculty room off preschool room hall which poses a potential health, safety or personal rights risk to persons in care.

NAPPING EQUIPMENT: Floor mats used for napping shall be...Maintained in a safe condition with no exposed foam. ... Based on observation, the licensee did not comply with the section cited above as napping mast are ripped with exposed foam 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 as five of five staff do not have current mandated reporter training certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on water testing results and interviews, facility tested over the Action Level Exceedance level at 1 kitchen faucet. This poses a potential health, safety or personal rights risk to children in care.

(1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training.

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

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

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

Based on interview and record review the licensee did not comply with the section cited above as facility does not have written disaster plan of action 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

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, the licensee did not comply with the section cited above as staff 2, staff 3, staff 4 and staff 5 do not have complete staff files which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, the licensee did not comply with the section cited above as facility did not inform Department of addition of private school and additional children 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 as sign in sheets are signed with initals only and do not have full names of the individuals picking up children 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 as trash cans in kitchen and class do not have tight fitting covers which poses a potential health, safety or personal rights risk to persons in care.