Latona El Cspp

101700.3(b)(1)California Lead Action Level at Child Care Centers. (b) Testing results with...readings of 0.5 ppb or greater.., before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. This requirement is not me at evidenced by 1 Per Principal filters were installed and new testing shows no lead execcedance- results were provided to LPA. LPA cleared deficiency on this date. Based on ispection, the licensee did not comply with the directive above, as that water fountain faucet B tested with an Action Level Exceedance (ALE) of 34.9 ppb. This poses a potential health and safety risk to children in care 8

Upon inspection of the classroom carpet LPA Garcia observed some areas of the carpet (near the children's tables) being dirty. This poses a potential health and safety risk to children in care.

Based on interview disclosure from Prinicpal and records review staff #1, #2, #3, #4, and #5 immunization records are not available for review which poses potential health, safety or personal rights risk to persons in care.

Based on interview disclosure from Prinicpal and records review staff #3 and #5's Mandated Reporter Training certificates of completion are not available for review. This poses a potential health and safety risk to children in care.

Based on interview disclosure from Prinicpal she does not have proof of completetion of 16 hours of health and safety training. This poses a potential health and safety risk to children in care.

Based on records review of child #3 and child #4 were missing medical assessments on file. This poses a potential health and safety risk to children in care.

Based on records review of child #1' s file was missing identification card. This poses a potential health and safety risk to children in care.

Based on records review of child #3, #4, #5 and #6' s file were missing a signed copy of the personal rights form LIC613A. This poses a potential health and safety risk to children in care.