A Place of Our Own Learning Academy,inc · Preschool, Lancaster

Based on interview and record review, the licensee did not comply with the section cited above. During today's inspection, LPA observed the laundry room was not closed and locked. A Cortizone-10 medication was in the T-K classroom on top of the children's cubby, which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above. Teacher #1 did not have fingerprint clearance and was not associated with the facility or the preschool program (license #197417593). Teacher #2 was associated with the facility but not with the preschool program; she is currently associated with the infant program (license #197418426). which poses an immediate health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. During today's visit, there is a teacher unable to provider her MMR and Dtap shot record,which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. During today's visit, LPA reviewed 5 children files and only 2 children have TB risk assessments, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above.During today's visit, it was noted that Teacher #1's fingerprint clearance has not been completed and associated with the facility. which poses an immediate health, safety or personal rights risk to persons in care.

Based on observation and interview, the licensee did not comply with the section cited above. During today's visit, LPA observed a trash can with food inside without a cover, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above. There are 2 staff were unable to provide their Immunization record for their Measles and pertussis, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the licensee did not comply with the section cited above. There is a child need IMS service, however, the facility does not have IMS plan for the child, which poses/posed a potential health, safety or personal rights risk to persons in care.

101238.2(d)(2): The surface of the outdoor activity space shall be maintained: Free of hazards including, but not limited to, holes, broken glass and other debris. This requirement was not met as evidence by: 1 LPA obtained a contract copy from Rubbitall.com of sand box being replaced with rubber surfacing and turf. Per Director, the contruction will be started August 2023. At this time, no preschool children have been outside. LPA observed cat feces in the preschool playground sand, which poses a potential risk to children in care. Facility has been cited a Type B Citation. 8

Based on record review, the licensee did not comply with the section cited above. Some staff are missing proof of vaccinations,which poses/posed a potential health, safety or personal rights risk to persons in care.

101173(a)(b)(9): Each licensee shall have and keep on file a current written, definitive plan of operation….the plan…shall contain the following…transportation arrangements provided by the applicant/licensee for children who do not have independent arrangements. Per director Aparcio she will write a definitive plan on whether or not children need to be picked up and will send to LPA Tamayo and update Parent Handbook Based on observation and supportive documents, child #1 was not picked up from school in a timely manner on multiple occasions. This can pose a potential health and safety risk to children in care. 8

Based on observation Staff #1 does not have proof of fingerprint clearance, which poses an immediate Health, Safety or Personal Rights risk to children in care.

Based on observation, interview, and record review, Licensee did not notify the Department of the incident that occurred on 04/11/2022 within the time frame required. This is a type B deficiency...which can pose a potential Health and Safety risk to children in care.

Based on observation Staff #2 was supervising 25 napping children alone, which poses a potential Health, Safety or Personal Rights risk to children in care.

Based on observation the video footage from the day of the incident demonstrates a lack of supervision from four teachers in the classroom. C2 approached C1 and C1 scratched C2 on the arm and face. This poses a potential health and safety risk to children in care.

Allegation

-Facility playground is unsanitary.

Plan of Operation: Facility staff did not provide transportation as necessary to meet child's needs.