Hacienda Hi-five After School Club

Based on interview and record review, the licensee did not comply with the section cited above as the facility has not completed water lead testing, which poses 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 as the facility has not been practicing emergency drills with children in care and have not been documenting the drills, which poses a potential 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 as three clorox wipe containers were observed in lower cabinets that were unlocked and accessible to children, which poses a potential 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 as one toilet in room 18 was not funtioning, which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, record review, and interview, the licensee did not comply with the section cited above as the facility does not have a snack menu posted or created for review by authorized representatives/ the Department, which poses a potential health, safety or personal rights risk to persons in care.

LPAs observed that the trash can containing solid waste in Room 18 has a tight fitting cover, however, the cover has a large hole in the middle. This poses a potential risk to the health and safety of the children in care.

LPAs observed stains on the carpet in Room 18. This poses a potential risk to the health and safety of the children in care.

Per record review, Staff #3 is missing immunization in measles, pertussis, and flu in the file. This poses a potential risk to the health and safety of the children in care.

Per record review, Staff #2 & #3 are missing health screening with TB test in their files. This poses a potential risk to the health and safety of children in care.

Licensee did not report change of director to the licensing agency

Facility does not have a qualified director