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People, policies & environment
Director
Irene Lopez
Licensee
M & L Sales, Inc.
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Based on LPAs observation at 9:56 a.m.,during outdoor inspection LPA observed the cushioning near the slide area of the climbing structure has a tear square piece the size of 12 inches by 12 inches (Pictures were taken). 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
Per Director a service request will be placed to have the tear of the matting patched and pictures of the correction will be sent to LPA Garcia via email by POC due date 04/28/2023.
Standard 101238.2(d) · Outdoor Activity Space
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014836:2023-04-04:101238.2(d):1
Visit source ID
ca:198014836:2023-04-04:inspection
Lead Testing
Minor
Based on records review and interview discloure with Director who states the facility has not test their drinking water for lead. 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
Per Director, facility will contact vendors and will have water outlets tested and will follow written directives indicated in PIN 21-21.1-CCP and will notify LPA Garcia via email upon completion by POC due date 04/28/2023.
Standard 1597.16(a)(1) · Lead Testing
State severity
Type B
Corrected at visit
Not recorded
Correction due
Apr 28, 2023
Technical assistance
Not recorded
Finding source ID
ca:198014836:2023-04-04:1597.16(a)(1):1
Visit source ID
ca:198014836:2023-04-04:inspection
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