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Director
Veronica Herrera
Licensee
Pastoral, Proyecto
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met as thel drinking filtered dispenser tested with an Action Level Exceedance (ALE) of 8.15UG/L. Retesting result of 8/1/23 indicated it passed the test. However, the sink faucet in the staff lounge has an ALE of 8.3UG/L. This poses a potential health and safety risk to children in care
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
During today's inspection, LPA observed the sink faucet was covered with plastic bag and has a sign indicating out of service. Retesting result has indicated drinking filtered dispenser passed the lead test. Per Director, LPA will be provided with a copy of the restesting result for the staff lounge sink faucet.
Standard 101700.3(b)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Aug 23, 2023
Technical assistance
Not recorded
Finding source ID
ca:192006337:2023-08-22:101700.3(b)(1):1
Visit source ID
ca:192006337:2023-08-22:other
Jun 12, 2023Complaint investigation · substantiated
1 finding
Standard 101223(a)(3)
Critical
including eating, sleeping or toileting; or withholding of shelter, clothing, medication or aids to physical functioning.
This requirement was not met as evidenced by a disclosure made during interviews conducted. On May 18, 2023, a child's and/or children's hands were taped with painters tape in the classroom in an inappropriate manner. This was an immediate risk to the health and safety of children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states she needs to speak to the Executive Director. Director states she needs to do training with all staff. She is going to ask if staff can stay additional time for the training. Director will send LPA written plan by POC due date 06/14/23.
Standard 101223(a)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Jun 14, 2023
Technical assistance
Not recorded
Finding source ID
ca:192006337:2023-06-12:101223(a)(3):1
Visit source ID
ca:192006337:2023-06-12:report
Apr 5, 2023Other visit
1 finding
Standard 101223(a)(2)
Critical
him to have a mild allergic reaction. This was an immediate risk to the health and safety of this child.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Director states they read nutrition labels on all items purchased to, they changed the child's cup which is colored to make sure it is the correct milk. There is a menu and substitutions listed. Pictures of milk with children's name. Written statement will be sent to LPA. Meeting was held with the nutritionist and staff.
Standard 101223(a)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 6, 2023
Technical assistance
Not recorded
Finding source ID
ca:192006337:2023-04-05:101223(a)(2):1
Visit source ID
ca:192006337:2023-04-05:other
Nov 8, 2022Inspection
No findings recorded
Nov 8, 2021Complaint investigation · unsubstantiated
No findings recorded
Oct 1, 2021Complaint investigation · unsubstantiated
No findings recorded
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State records and provider information have separate sources. Provider claims do not establish independently verified care quality. Missing data is not evidence of an issue-free record.