The Kiddie Kollege - Norco · School-Age Program, Norco

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the staff file review the LPA was unable to review a current Mandated Reporter training certificate for S1.

Based on record review and interview, the facility uses tap water to prepare store bought food and water edible plants that the children occasionally eat. The licensee did not comply with the section cited above in that lead testing was initiated on 11/22/2019 and completed on 12/10/19, which poses/posed 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 in that there were red ants, black ants, and evidence of rodents which included: holes in the dirt ground of the outdoor activity space; these holes were similar to gopher holes. This poses/posed 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 in that there were more than 50 holes in the sand & dirt ground of the outdoor activity area, including holes that were large enough to fit a baseball inside of. These holes were similar to gopher holes. This poses/posed a potential health, safety or personal rights risk to persons in care.

Based on the record review, the Licensee did not meet the above regulation which poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review of S3 and S4 it was discovered the Mandated Reporter certificates were not current or not available for review.