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Daily activity or program schedule
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People, policies & environment
Director
Mendez, Naraceli
Licensee
Madera County Office of Education
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This requirement was not met evidence by: Based on record review provided by Moore Twining Associates, Inc., outlet B in the facility tested over the allowable ALE 5.5 ppb. This poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Authorized representatives have been notified. A sign was placed next to the outlet identifying it as being temporarily out of service. The outlet was replaced with a certified low-lead fixture. The flushing process is being tracked on a sheet posted next to the outlet. Follow-up testing of Outlet B is tentatively scheduled for 11/2/22. Licensee to submit documentation of evidence of at or below action level to community Care Licensing by 11/21/22.
Standard 101700.3
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 21, 2022
Technical assistance
Not recorded
Finding source ID
ca:203808857:2022-10-20:101700.3:1
Visit source ID
ca:203808857:2022-10-20:other
Sep 2, 2022Inspection
2 findings
Administration of Child Day Care Licensing
Serious
Based on observation. During review of staff files, LPA did not observe documentation of a current AB 1207 Mandated Reporter certification in the file of Staff #1. This poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
ECE Technician stated she will provide documentation to Community Care Licensing that Staff #1 has completed the required AB 1207 Mandated Reporter training. Documentation to be provided by 9/16/22.
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:203808857:2022-09-02:1596.8662(b)(1):1
Visit source ID
ca:203808857:2022-09-02:inspection
Fixtures, Furniture, Equipment and Supplies
Serious
Based on observation. LPA observed food waste in a trash container with no lid in the outdoor play area. This poses a potential health, safety or personal rights risk to persons in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
ECE Technician stated she will have a waste container with a tight fitting lid purchased for the outdoor play area and provide proof by to Community Care Licensing by 9/16/22.
Standard 101239(f)(1) · Fixtures, Furniture, Equipment and Supplies
State severity
Type B
Corrected at visit
Not recorded
Correction due
Sep 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:203808857:2022-09-02:101239(f)(1):1
Visit source ID
ca:203808857:2022-09-02:inspection
Sep 22, 2021Inspection
No findings recorded
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