Action Day Nursery

Director will provide a written plan of correction

Director to provide the Department with a plan to make the hazardous areas of the cement inaccessible from children in care. Facility will repair the areas by

Based on LPA's Observation, cleaning solutions were in a lower cabinet, accessible to children in care. The licensee did not comply with the section cited above in 1 out of 9 classrooms which poses/posed a potential health, safety or personal rights risk to persons in care.

Director agreed to conduct supervision training, and to review section 101229(a)(1)- Responsibility for Providing Care and Supervision, and to submit a signed/dated copy of all preschool staff by

Site Supervisor stated that they will submit the copy of missing LIC 9224 (Acknowledgement of Receipt of Licensing Reports) for four children (C34,C#6,C#8 and C#9) by

Site Director will submit to LPA proof that LIC9224 Acknowledgment of Receipt of Licensing forms was provided to parents/guardians of each child enrolled by

Based on observations, Notice of Site Visit and copy of licensing reports from 04/12/2024 were not posted in the facility which posed potential health, safety or personal rights risk to persons in care. 8 Site Director will submit statement of understanding of Posting of Licensing Report Requirements as per HSC1596.8595 by POC due date 04/19/23.

Supervision: The licensee shall provide care and supervision as necessary to meet the children's needs.(1)No child(ren) shall be left without the supervision of a teacher at any time... Supervision shall include visual observation. 1 Site Director stated that she is going to submit a written plan of correction by April 15, 2024 to the Department. Site Director stated that training to the staff will be conducted regarding supervision and safety of the children. This requirement was not met us evidenced by: Based on interview, a child (C1) was left alone unsupervised outside and was found in the parking lot on 04/11/2024. This poses an immediate risk to the health, safety and personal rights of children in care. 8

Based on observation, interviews, and record reviews, Licensee did not comply with the section cited above. During investigation, it was discovered there had been sightings of rodents by the Farmhouse classrooms 7 & 8 during the month of September 2023, which posed a potential health, safety or personal rights risk to persons in care.

Staff, Cynthia Cortes Alvarado was immediatley removed from the facility. Staff stated she will not return until she receives her full clearance. During review of staff associations during interviews it was found that staff Cynthia Alvarado Cortes was "In Process" and did not have full fingerprint clearance. This poses an imediate health and safety risk to children in care.

Cleaning products were removed, director to send proof of lock being fixed. During tour of facility at 2:54 it was observed in classroom 9B that facility did not ensure that cleaning products were locked and made inaccesible to children. This posed an immediate risk to children in care

Regional Director, Jamie Ferguson stated that they will remediate the exceedances and contact CRWA to retest. Jamie stated she will send documentation of remidation as well as retesting. This exceedance levels found in “C” bubbler and sink was 11 ppb and in bubbler and sink "E" was 10 ppb. This poses a potential risk to the Health, Safety, or Personal Rights of children in care.

Based on record review, the facility did not comply with the section cited above in 9 out of 10 staff files which poses 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 in 9 out of 10 staff files were missing documentation of immunizations which poses a potential health, safety or personal rights risk to persons in care.

Facility is not following Sign in/out requirements.

Licensee is not ensuring that day care children are provided a safe environment while in care.

Day care children left unattended.

Day care child wandered from the facility due to lack of staff supervision.

Facility has mice.