Fusd/O'Day Short

Based on observation, the licensee did not comply with the section cited above in that LPA observed a Clorox disinfecting spray bottle and Sani-Cloth disinfecting wipes with the "call poison control center" label on a high shelf that was not key locked, which 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 that S2's mandated reporter training certificate expired on 01/31/2026. S2 does not have a current mandated reporter training certificate, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the facility did not comply with the section cited above. There is a missing piece on the cushion flooring in front of the left slide on the climbing structure outside. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above in 1 out of 6 children. C6 did not have an updated physicians report on file. C6 has one on file from 2022, but not for the new school year. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the facility did not comply with the section cited above in 2 out of 6 children. This poses/posed a potential health, safety or personal rights risk to persons in care.

101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: 1 Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlets testing with action level exceedance until it is replaced, removed or retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Based on records review of required lead testing, the facility had lead values of 5.5 or above on water outlet F (13ppb) This is a potential health and safety risk to persons in care. 8 Facility will notify CDSS with completion within 30 days. Additionaly, Facility will submit the following documents to LPA by POC date: LIC9275: External Water Sampler Self Certification, LIC9276:Child Care Center Sampling Checklist, LIC999 (sketch or facility map w/ labeled outlet F)

101700.3 (b)(1): A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not met as evidence by: 1 Facility will implement corrective action pursuant to section CCR 101704 for immediate cessation of outlet testing with action level exceedance until it is replaced and retested pursuant to section CCR 101705 and returns a result at or below the Acton level. Based on records review of required lead testing, the facility had lead values of 5.5 ppb or above on water outlets: D-7.6, G-6.5,E-6.3, This is a potential health and safety risk to persons in care. 8 Facility will notify CDSS with completion by

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