St. Jeanne De Lestonnac School · Temecula

Based on interview and record review, the licensee did not comply with the section cited above in one of three staff files reviewed. Where S1 did not have a physical available for review during inspection. 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 where LPA observed three holes on the playground turf. Where artifical turf was missing, creating a hole or tripping hazard. 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 in two out of four staff files reviewed. Where staff 2 and 4 were missing proof of a current Mandated Reporter certificate. 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 in two out of four staff files reviewed. Where staff 2 and 4 were missing proof of current immunizations. 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 in two of five staff files. Additionally, three other school employees who have access to the daycare, were not properly fingerprinted and cleared. Which poses an immediate 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 in two of five staff files reviewed. Mandated reporter certificates were not current or available for review during inspection. 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 in one out of five staff files reviewed. Proof of immunizations were not available for review during ispection for staff 1. Which poses a potential health, safety or personal rights risk to persons in care.

Director immediately placed the faucet out of service and stated the faucet will be replaced and/or retested. LPA Rubio received the facilities water testing results for Sink Faucet I with an Action Level Exceedance higher than the allowable limit.