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People, policies & environment
Director
Emalina Ledbetter
Licensee
Windt, Geralyn & Charles
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Oct 11, 2023Complaint investigation · substantiated
1 finding
Standard 1596.8595(c)
Minor
Based on interview and file review, facility failed to notify some parents of the Type A violation cited on 4/19/23. Facility failed to provide some of the parents a copy of LIC 809 & LIC 809D
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
Mrs. Ledbetter will notify all of the parents enrolled in the program to include a copy of the LIC 809 & LIC 809D. Ms. Ledbetter shall obtain the signatures of all parents via form LIC 9224. Ms. Ledbetter shall submit copies of signed LIC 9224 to the department no later than 10/18/23.
Standard 1596.8595(c)
State severity
Type B
Corrected at visit
Not recorded
Correction due
Oct 18, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701170:2023-10-11:1596.8595(c):1
Visit source ID
ca:376701170:2023-10-11:report
Jun 7, 2023Complaint investigation · substantiated
1 finding
Standard 101238.3(b)
Serious
Based on interviews conducted by LPA several classrooms and carpets/rugs within the facility smell on occasion and are in need of cleaning and/or repair. This poses a potential, health, safety or personal rights risk to the children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that she will have the carpets/rugs in the facility cleaned every three months and she will submit a written schedule for the carpet/rug and classroom cleanings to LPA via email by 6/21/23.
Based on interviews conducted and director statement parents were not notified of the lead exceedance and the results were not posted. This poses an immediate health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that she will notify parents of the lead testing results and also post a copy of the lead test results in the facility. The director states the she will send LPA signed acknowledgements (LIC9224) to confirm that parents have been notified via email by 4/24/23.
Standard 101704(b)(3)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701170:2023-04-19:101704(b)(3):1
Visit source ID
ca:376701170:2023-04-19:report
Standard 101223(a)(2)
Critical
Based on interviews conducted by LPA daycare children were allowed to drink water with lead that exceeded 5 ppb. This poses an immediate health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that the water faucets in exceedance have been removed. Children bring water bottles to school which are refilled using bottled water. Bottled water is used for food preparation.
Standard 101223(a)(2)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701170:2023-04-19:101223(a)(2):1
Visit source ID
ca:376701170:2023-04-19:report
Standard 101700.3(b)(1)
Critical
Based on water testing results and interviews, facility tested over the Action Level Exceedance level at classroom #1 faucet and a kitchen faucet. This poses an immediate health, safety or personal rights risk to children in care.
A correction plan is recorded. No state verification date is shown.
Recorded plan of correction
The director states that the water faucets in exceedance have been removed. Children bring water bottles to school which are refilled using bottled water. Bottled water is used for food preparation.
Standard 101700.3(b)(1)
State severity
Type A
Corrected at visit
Not recorded
Correction due
Apr 24, 2023
Technical assistance
Not recorded
Finding source ID
ca:376701170:2023-04-19:101700.3(b)(1):1
Visit source ID
ca:376701170:2023-04-19:report
Dec 22, 2022Inspection
No findings recorded
Nov 14, 2022Other visit
No findings recorded
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