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Director
Tiffany Marshall
Licensee
Sanford, Carolyn Marie
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the initial test. This requirement is not met as evidenced by: Based on LPA observations and Licensee confirmation, the facility has not been tested for lead. This poses a potential risk to the health and safety of children in care. A $250 civil penalty is assessed.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Per licensee, she will ensure that children only drink filtered water. Licensee states, they do not have the financial means to get the water tested for lead. Licensee states she will appeal the deficiency.
Standard 1597.16(a)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jul 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:197419614:2023-07-13:1597.16(a)(1):1
Visit source ID
ca:197419614:2023-07-13:other
May 3, 2023Inspection
2 findings
Lead Testing
Minor
Based on interview, the licensee did not comply with the section cited above due to the facility has not completed the required water Lead testing 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
Per Director, they will provide proof of compliance by POC due date. There is filtered drinking water available to children in care as well as food preparation.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 17, 2023
Technical assistance
Not recorded
Finding source ID
ca:197419614:2023-05-03:1597.16(a)(1):1
Visit source ID
ca:197419614:2023-05-03:inspection
Outdoor Activity Space
Serious
Based on observation, the licensee did not comply with the section cited above due to unsafe items in the play area accessible to children including rolled up tent and weathered table which posed 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
Licensee removed the items from the play area during inspection. Deficiency cleared during inspection.
Standard 101238.2(d)(2) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
May 3, 2023
Technical assistance
Not recorded
Finding source ID
ca:197419614:2023-05-03:101238.2(d)(2):1
Visit source ID
ca:197419614:2023-05-03:inspection
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