Boont Tribe Community School P/S

Based on interview, Director did not report the incident in which a tree fell in the playground during day care hours, which poses a potential health, safety, or personal rights risk to persons in care.

Based on observation, Director did not remove the debris from the outdoor play area or create a barrier to prevent access to day care children.

D1 has replaced faucet “A” and will reschedule the water tester to retest the faucet and will submit new test results once received. Children receive drinking water from bottles of water. . On 12/03/24, licensee failed to maintain a lead value at or below the Action Level for water lead testing resulting with values of 5.5 ppb or greater for Faucet “A” – Sink Faucet, in the kitchen, with a result of 8.7 ppb. Water testing results identified with Action Level Exceedance as defined in WD section 101700.3. are not deemed safe to drink. This is a potential health and safety risk to children in care. 8 D1 posted test results on the bulletin board outside of the classroom and will notify all parents and guardians of the steps taken to correct the deficiency.

Based on interview, water fountains used for drinking or food preparation were not tested for lead contamination which poses a potential health, safety or personal rights risk to persons in care.

Based on interview, the director did not conduct a disaster drill within the past 6 months which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, the director (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 3 (S3) did not possess a compelte LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 - 3 (S1-S3) did not possess a complete Personnel Record which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview, director stated lead testing for faucets used for drinking and food preparation has not been completed which poses a potential health, safety or personal rights risk to persons in care.

Based on record review and interview, the facility has not conducted a disaster drill within the last 6 months which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 (S1) and staff 3 (S3) did not possess current Mandated Reporter Training Certificates which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 (S1) did not possess proof of immunization against measles which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 3 (S3) did not possess a compelte LIC503 Health Screening which poses a potential health, safety or personal rights risk to persons in care.

Based on record review, staff 1 - 3 (S1-S3) did not possess a complete Personnel Record which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, child 5 (C5) did not possess an immunization record which poses a potential health, safety or personal rights risk to persons in care.