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People, policies & environment
Director
Yvette Stephens
Licensee
First Baptist Church
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This requirement was not met evidence by: Based on record review provided by CA ELAP #1186 California Rural Association -CRWA (ALE) lead result in Kitchen #F outlet with ALE of 130 ppb by Certified Lead Sampler. Result is over allowable Action Level of 5.5 ppb.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director will cease to use impacted outlets for drinking or food preparation. Director will submit a waiver to use bottled water company Culligan to provide safe drinking to children, employees and visitors. Director has provided a notice to the authorized represemtatives. Director will submit a copy of an updated plan of operation.In addition, By plan of correction date. Director will hire a licensed plumber to permanently disconnect the ice box in the refrigerator. Director shut off water source to the refrigerator ice maker.
Standard 101700.3(b)(1) · California Action Level at Child Care Centers
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 30, 2022
Technical assistance
Not recorded
Finding source ID
ca:100405378:2022-08-12:101700.3(b)(1):1
Visit source ID
ca:100405378:2022-08-12:other
Jun 20, 2022Inspection
1 finding
Daily Inspection for Illness
Serious
Based on record review, the licensee did not comply with the section cited above in 3 out of 24 chidlren were not signed in by authorized representative which 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
Director agrees to consult/train staff about the importance of maintaining a headcount and tracking authorized respresentative sign in and out counts for daycare children at all times. Director will submit evidence of such training to the LPA by POC date.
Standard 101226.1(b)(2)(A) · Daily Inspection for Illness
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 24, 2022
Technical assistance
Not recorded
Finding source ID
ca:100405378:2022-06-20:101226.1(b)(2)(A):1
Visit source ID
ca:100405378:2022-06-20:inspection
Jan 19, 2022Other visit
No findings recorded
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