FULLBRIGHT ES.CSPP

Based on record review, the licensee did not comply with the section cited above in 5 out of 10 children's files reviewed were missing LIC613A Personal Rights 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 solid waste container located on preschool playground was observed without a lid 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 5 out of 10 children's files reviewed were missing LIC613A Personal Rights 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 facility does not have a carbon monoxide detector at facility 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

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(b) Testing results with fractional ppb readings of 0.5 ppb or greater...(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 results submitted to the Department, the facility did not comply with the section cited above in Outlet "A" was reported to have an exceedance of 363 ppb, exceeding allowable limit for lead, 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 in solid waste container located on preschool playground was observed without a lid which poses/posed a potential health, safety or personal rights risk to persons 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.

Based on interview, the licensee did not comply with the section cited above in facility does not have a carbon monoxide detector at facility which poses/posed a potential health, safety or personal rights risk to persons in care.