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Director
Tiffany Risenhoover
Licensee
Jan-Care, Inc.
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Based on interview and record review, the licensee did not comply with the section cited above. Licensee could not show proof that the facility had completed the requirement to test their water sources as stated above. Licensee indicated that the lead testing was in process. 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
Today, licensee Watson stated that the facility is working to get the water sources tested for lead and today secured a testing date. Licensee will submit proof of all required forms upon testing for lead. Licensee indicated she is aware of all forms that should be submitted to the Department and were reviewed. Proof will be submitted to the Department by POC 6/15/2023.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:540404642:2023-05-18:1597.16(a)(1):1
Visit source ID
ca:540404642:2023-05-18:inspection
Personal Rights
Minor
Based on observation the licensee did not comply with the section cited above. LPA observed that there was a bent in fence post, rusted and protruding sharp wires coming from accessible areas of the chain link fence in the same corner and other areas of the chain link fence. There was hard dirt where sand should be inside the sand box. The sand box area was unleveled to the cement ground with an approximately 12 deep difference from cement ground, causing risk of children falling into the hole. There was protruding cement exposed near a post surrounding the sand area. Also in the sand area, there was wood boards and posts that had chipped paint or that were completely unpainted, exposing rough wood surface. Three of the metal play structures had chipped paint and had rusting. Photos were taken and licensee confirmed the observations. 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
Licensee indicated she would repair the metal post and protruding rusted wires on the fence, paint the metal play structures to avoid apparent rust, add sand to the sand box to level with the ground and avoid the large hole, and paint any chipped or unpainted rough wood material structure/area. Proof will be submitted to the Department by POC date 6/15/2023.
Standard 101223(a)(2) · Personal Rights
State severity
Type B
Corrected at visit
Not recorded
Correction due
Jun 15, 2023
Technical assistance
Not recorded
Finding source ID
ca:540404642:2023-05-18:101223(a)(2):1
Visit source ID
ca:540404642:2023-05-18:inspection
May 9, 2022Inspection
No findings recorded
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