Annalee Ave Elementary Preschool

Based on observation and interview with teacher, the licensee did not comply with the section cited above which poses/a potential health, safety or personal rights risk to persons in care. No license was posted or available in the classroom.

Based on file review and interview with staff, the licensee did not comply with the section cited above in 4 of 4 files which poses/posed a potential health, safety or personal rights risk to persons in care. The 3 permenant staff and principle did not have current mandated reporter.

Based on record review and interview, the licensee did not comply with the section cited above in 4 of 4 staff files did not have pediatric cardiopulmonary resusitation which poses a potential health, safety or personal rights risk to persons in care.

Based on observation the licensee did not comply with the section cited above. Cobwebs and a sticky substance was observed in the cabinets under the children's hand washing sink, 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 in 1 out of 3 staff files which poses/posed a potential health, safety or personal rights risk to persons in care.

(b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement was not met as evidence by: 1 Water source identified with ALE was corrected prior to inspection. LPA observed new faucet and operable water LPA received confirmation email that Tubing and filters have been replaced along with completed, LIC 9276 Follow-Up checklist for Water Sampling During a Corrective Plan. Based on record review the licensee did not ensure water sources at facility meet lead requirements. Lead test results showed that one drinking water sources has an action level exceedance. This poses a potential Health, Safety or Personal Rights risk to children in care. 8

(c) Drinking water from a non contaminating fixture or container shall be readily available to children both indoors and in the outdoor activity area. This requirement was not met as evidence by: 1 Per AP, Water bottles will be purchased and added to the classroom by Friday 12/16/22. AP will emai picture to LPA. Based on observation the licensee did not ensure water was made readily available to refill water bottles provided by parents or provide children water who did not being water bottles from home indoors. Children do have access to water outdoors. This poses a potential Health, Safety or Personal Rights risk to children in care. 8

(c)...programs funded by the California Department of Education and operating under Title 5...(C) Preschool (36 months to enrollment in kindergarten) - 1:8 adult-child ratio, 1:24 teacher-child ratio. This requirement was not met as evidence by: 1 Per Assistant Principal, there are three assistants who rotate in the classroom and two at all times with the teacher. One asstatant was out today. AP states that Certified teacher will take lunch break during nap time. If an assistant is out for the day, designated Admin will step in to cover ratio. Based on observation the licensee did not Title 5 ratio was followed. S2 (assistant) was supervising 11 children. Other adult near by was supervising another class of 12 children. This poses a potential Health, Safety or Personal Rights risk to children in care. 8 AP will create a break schedule and send LPA a copy by POC date.

Based on record review, the licensee did not comply with the section cited above in 3 out of 3 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 3 out 3 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 in3 out of 3 staff files which poses a potential health, safety or personal rights risk to persons in care.