CLAIRE LILIENTHAL AFTER SCHOOL PROGRAM

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

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 interview, the licensee did not comply with the section cited above in licensee has not conducted lead water testing for facility as of this day 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 that licensee does not have any drills logged 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 in that LPA observed ratios of 44:2 and 30:1 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. S6 did not obtain criminal record clearance to work in a licensed child care center, which poses an immediate health, safety or personal rights risk to children in care.

Based on interview and record review, the licensee did not comply with the section cited above. The facility has exceeded the every six month requirement of completing an emergency disaster drill, which poses a potential health, safety or personal rights risk to children in care.

Based on record review, the licensee did not comply with the section cited above in that licensee does not have any drills logged 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. Three staff members did have their measles records in their files, which poses a potential health, safety or personal rights risk to children 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.

Based on results received from the certified water samplers, the facility exceeded allowable ppb of lead (5.5 or greater) on tested water outlet, fixture P. This poses a potential health and safety risk to children in care.

Type B citation - potential risk if not corrected

Based on record review, the licensee did not comply with the section cited above. Three staff members did have their measles records in their files, which poses a potential health, safety or personal rights risk to children in care.

Based on interview and record review, the licensee did not comply with the section cited above. The facility has exceeded the every six month requirement of completing an emergency disaster drill, which poses a potential health, safety or personal rights risk to children in care.

Based on [(observation), the licensee did not comply with the section cited above in that LPA observed ratios of 44:2 and 30:1 which poses a potential health, safety or personal rights risk to persons in care.

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

Based on interview and record review, the licensee did not comply with the section cited above in the CPR and the First Aid training certificates of the Director and staff were expired, which poses/posed 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 in licensee has not conducted lead water testing for facility as of this day 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. S6 did not obtain criminal record clearance to work in a licensed child care center, which poses an immediate health, safety or personal rights risk to children in care.

Based on interview and record review, the licensee did not comply with the section cited above in the CPR and the First Aid training certificates of the Director and staff were expired, 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 that licensee does not have any drills logged which poses/posed a potential health, safety or personal rights risk to persons in care.