Harriette Evans Shields CDC/Drew Child Development

Based on sketch there was no indication whether the outside drinking faucet was tested. During 11/14/25, Licensee Owen's placed a bag over the water bubbler / faucet to wrap it with tape, to prevent children from drinking water. 8 Facility headquarters to make an appointment with lead company by 1/22/26 and send proof to LPA Calderon via email. Director will send an email to LPA Calderon regarding lead testing results once they are conducted.

Based on LPA Calderon observation; the kitchen door has no lock or latch to provide inaccessibility, the kitchen door is located in the preschool classroom that can easily be accesses and no latches observed on cabinets where cleaning supplies like Bleach bottles and dish soap was observed; in addition, at 2:12pm LPA observed vermin - roaches under the kitchen sink were there is food supplies (dishes) in this area and cleaning compounds/ solutions are stored together, the licensee did not comply with the section cited above in [2] out of [2] accessibility / storage of cleaning supplies with food supplies together which poses a potential health, safety or personal rights risk to persons in care.

Based on observation by LPA Calderon live vermins observed under kitchen sink, LPA asked Admin if facility gets exterminated; facility was able to provide Rentokil Terminix invoice indicating facility gets monthly examinations for general pest control, the licensee did not comply with the section cited above in [1] out of [1] insufficient amount of extermination needed to address vermin issue which poses a potential health, safety or personal rights risk to persons in care.

Building & Grounds: (a)The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This requirement is not met as evidence by: 1 Licensee will submit a ticket form to Drew Corporation to fix unlevel concrete area in outdoor toddler play space and receipts and pictures of concrete fixed and leveled will be sent to LPA Calderon via email by

(a) Prior to construction or alterations, the licensee shall notify the Department of the proposed change(s). This requirement is not met as evidence by: Licensee / Facility Representative from Corporate office will sent a written incident report by 7 days of construction start date to Licensing UIR email and CC LPA Calderon by

Based on Interview with Site Supervisor Launye Owne informed LPA Child#3 (C3) does not have a 15 min sleep log and no 15 min sleep available for children under age of 2 years old, during record review LPA Calderon and Tran did not observe sleep log for C3 , the licensee did not comply with the section cited above in [1] out of [1] persons which poses a potential health, safety or personal rights risk to persons in care.