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Not provided
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Not provided
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Daily activity or program schedule
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People, policies & environment
Director
Consuelo Monreal Ramirez
Licensee
Lausd/Early Childhood Education
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Based on record review the licensee did not ensure water sources at facility meet lead requirements. Lead test results showed that two water sources have an action level exceedance. LPA observed water source is inaccessible to children.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Water sources showing ALE have been shut off and filters have been added, children do not have access. Per plant manager, facility is waiting for the water sources to be retested. Retest date is still being determined. Principal or Lead Exceedance team will send LPA an email confirming corrections by POC date 12/16/22.
Standard 101700.3(b)(1)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Dec 16, 2022
Technical assistance
Not recorded
Finding source ID
ca:197411826:2022-12-07:101700.3(b)(1):1
Visit source ID
ca:197411826:2022-12-07:other
Oct 4, 2022Inspection
3 findings
Administration of Child Day Care Licensing
Serious
Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff files, which poses/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
Per FR, she will give staff time to take training and send LPA certificates by POC date 11/4/22
Standard 1596.8662(b)(1) · Administration of Child Day Care Licensing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:197411826:2022-10-04:1596.8662(b)(1):1
Visit source ID
ca:197411826:2022-10-04:inspection
Personnel Requirements
Minor
Based on record review, the licensee did not comply with the section cited above, staff does not have current CPR/1st aid training, which poses/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
Per FR, she will ask staff for current CPR/1st aid and if they do not have it, she will require training be taken and email LPA copy of certificate by POC date 11/4/22
Standard 101216(f) · Personnel Requirements
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:197411826:2022-10-04:101216(f):1
Visit source ID
ca:197411826:2022-10-04:inspection
101221 Child's Records
Minor
Based on observation, the licensee did not comply with the section cited above in 5 out of 5 children's files which poses/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
Per FR, when office staff returns tomorrow she will let her know the regulation ensure approved staff have access to records. FR will email required children's documents to LPA by POC date 11/4/22
Standard 101221(d) · 101221 Child's Records
State severity
Type B
Corrected at visit
Not recorded
Correction due
Nov 4, 2022
Technical assistance
Not recorded
Finding source ID
ca:197411826:2022-10-04:101221(d):1
Visit source ID
ca:197411826:2022-10-04:inspection
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